- JPMorgan Chase (Jersey City, NJ)
- …services, and play a pivotal role in shaping our control environment. As a Legal Entity Control Manager , you'll have the opportunity to collaborate ... senior stakeholders and drive compliance initiatives that impact our business worldwide. As a Legal Entity Control Manager within the JPMS LLC Control… more
- Citigroup (New York, NY)
- …to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in accordance with IA standards, ... to maintain these standards. + In situations where this role is the designated Legal Entity Chief Audit Executive, their responsibility towards the legal … more
- CBRE (Trenton, NJ)
- …reports. Support contract negotiation, typically in concert with the Owner Program Manager and legal counsel, including establishment of all General Contractor ... Senior Project Manager -Substation Design Execution Job ID 233628 Posted 21-Aug-2025...Support in design risk evaluation, risk management and budget control throughout the product life cycle. Monitor and track… more
- Coinbase (Trenton, NJ)
- …enforce rigorous standards for the review and validation of Information Used in the Control (IUC) and Information Produced by the Entity (IPE), ensuring the ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- American Express (New York, NY)
- …including in SEC, Federal Reserve and other statutory filings, earnings announcements and legal entity financial statement disclosures. **How will you make an ... new or changing business activities. We focus on developing financial control and risk governance processes, proactively identifying process efficiencies, and… more
- Wells Fargo (New York, NY)
- …Committee, International Management Committee, International Operating Committee, International Risk & Control Committee, regional legal entity & Board ... Conduct Authority Senior Manager Regime; * Expertise with legal entity structures within US and European companies, including the underlying regulatory… more
- SMBC (New York, NY)
- …across CUSO Market Risk and other risk stripes under the Swap-Dealer and Broker-Dealer legal entity CRO umbrella. - Track and manage regulatory, audit, and ... reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring and testing activities. - Support regulatory exams… more
- Neuberger Berman (New York, NY)
- …teams throughout the firms operating platform. **Responsibilities:** + Work closely with legal entity controllers to ensure that accounting policies are properly ... President role will report to the Head of Financial Control and will be responsible for a broad array...key stakeholders + Assist in preparation and review of legal entity financial statements and high-quality financial… more
- SMBC (New York, NY)
- …expertise in US securities, laws and regulations. + Proactively engage with Compliance, Legal and other control function colleagues to enhance the overall ... Regulatory Engagements: The Regulatory Governance Team supports SMBC's Broker-dealer entity in managing regulatory exams and responding to regulatory inquiries… more
- NRG Energy, Inc. (Princeton, NJ)
- …changes, and corrective actions. Represent NRG's interests at NERC and Regional Entity meetings, committees and other regulatory and reliability forums + Assemble ... closely with cross-functional teams, including engineering, plant, market operations, legal , construction, mergers, and acquisitions, to integrate NERC compliance… more