- Coinbase (New York, NY)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit team ... strengthening our position as the industry leader by evaluating the effectiveness of management 's ability to control potential events or threats and ultimately… more
- JPMorgan Chase (Brooklyn, NY)
- Join JPMorgan Chase's Finance Control Management (FCM) team! Finance Control Management is responsible for maintaining a strong and consistent ... control environment across Firmwide Finance , promoting early...with background in controls, audit, quality assurance, operational risk management , or compliance; or equivalent subject matter expertise in… more
- SMBC (New York, NY)
- …within the control office, helping to oversee effective governance, risk management , and compliance across the organization. + Program Management : Assist ... and implement governance frameworks and processes to ensure effective oversight and management of control office activities. Prepare regular reports on program… more
- American Express (New York, NY)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... ID & Assessment, RCSA PMO (Program Management Office) focused on ensuring control management is embedded in the day-to-day operations of our organization by… more
- TD Bank (New York, NY)
- …is seeking an experienced and strategic Vice President to join our Compliance Control Room, focusing on portfolio management of the department's initiatives & ... programs. The successful hire will assist the Global Control Room Head and the GCR Portfolio Management...experience, with a minimum of 5+ years of relevant banking/ finance industry experience directly in Compliance Control … more
- City of New York (New York, NY)
- …latent Infection and do not develop disease. Position Summary: The Bureau of TB Control seeks a Program Management Officer (PMO) to oversee and coordinate all ... . The PMO will oversee a small team of finance and HR staff and will report to the...and Responsibilities: - Oversee and coordinate Bureau of TB Control financial planning and budget management across… more
- American Express (New York, NY)
- …other become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks ... flag high risk themes for intervention and control enhancement. US Consumer/Global Dining Control Management is looking for a Sr. Analyst of Risk ID &… more
- American Express (New York, NY)
- …career. Find your place in finance on #TeamAmex. The objective of the Finance Control Management Issues, Events, Remediation and Reporting & Process Risk ... programs managed by risk pillar SMEs - PRSA, Issue Management , Audit dashboards etc. + Knowledge of industry best...reporting. + Understand, analyze, and review monthly reports on Control Rating Metrics, monitor and highlight any unusual trends… more
- American Express (New York, NY)
- …other become better leaders every day. The objective of the US Consumer Services Control Management Issues, Events & Remediation team is to ensure timely ... is looking for a Manager of Issues, Events & Remediation focused on ensuring control management is embedded in the day-to-day operations of our organization. It… more
- JPMorgan Chase (Brooklyn, NY)
- …analysis and commentary on the financials to desk heads, business managers, and senior finance management + Partnering with the business and its stakeholders to ... leadership role as the head of the XVA Product Control team in New York, where your expertise will...with precision while collaborating with senior stakeholders across the finance organization. Join a dynamic environment that values your… more
- JPMorgan Chase (Brooklyn, NY)
- …analysis and commentary on the financials to desk heads, business managers, and senior finance management + Partner with the business and its stakeholders to ... Step into a pivotal role with the XVA Product Control team in New York, where your expertise will...with precision while collaborating with senior stakeholders across the finance organization. Join a dynamic environment that values your… more
- CIBC (New York, NY)
- …of the internal control environment, and we strengthen the CIBC Risk Management Framework with related policies and processes. **What You'll Be Doing** As the ... function across all lines of defense, inclusive of Operational Risk Management , Internal Audit, Enterprise counterparts, and control assessment teams. +… more
- Bank of America (New York, NY)
- …surveillance, and trade preclearance. + Supervise and manage (10-12) Americas control room members, providing training, performance management , and leadership ... Compliance & Operational Risk Manager - Americas Control Room Manager New York, New York;Charlotte, North Carolina **To proceed with your application, you must be at… more
- JPMorgan Chase (Brooklyn, NY)
- …products and structures. This role is a perfect fit for someone with extensive Product Control and Project Management knowledge who is ready to take their career ... 6+ years Product Control experience or equivalent + 3+ years Project Management experience or equivalent + Experience within Product Control related to… more
- SMBC (New York, NY)
- …Americas Division Control Office, Analytics and Governance role will support the Control Office management team by designing and maintaining management ... stakeholders to gather information and business requirements. + Support the broader Control Office team with data analysis and management , reporting,… more
- NYS Housing Trust Fund Corporation (New York, NY)
- …direction of the Quality Assurance Manager, this position will conduct Section 8 Management Assessment Program (SEMAP) audits and perform other quality control ... Maintain knowledge of current practices for the Section 8 Management Assessment Program ("SEMAP"), HUD Regulation governing the HCV...from LAs for additional follow up quality assurance and control ; conduct a sufficient number of file reviews to… more
- NatWest Markets (Stamford, CT)
- …. + Oversee offshore production of reconciliations, accounting,MIand control activities to support the ledger close, reconciliation,substantiationand reporting. ... Product Control Associate Closing date for applications: 07/12/2025 LocationStamford,United States Job typePermanent Contract typeFull Time \#R-00269032 Our people… more
- Citigroup (New York, NY)
- Job Description The Fin Solutions Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function.… more
- SMBC (New York, NY)
- … Finance Department is looking for an Associate to join its Portfolio Management team covering project finance transactions in Latin America (the "Team"). The ... and Skills** Qualifications: * A minimum of 2-3 years of experience covering project finance transactions in a portfolio management team or credit department of… more
- TD Bank (New York, NY)
- …prior year, business cases) as directed + Provides advice and guidance to Finance Management and/or business partners and appropriate stakeholders on a range ... United States of America **Hours:** 40 **Line of Business:** Finance **Pay Detail:** $110,000 - $130,000 USD TD is...regulatory requirements + Maintains a culture of risk based management and control , supported by effective processes… more
