- JPMorgan Chase (New York, NY)
- …and knowledge to ensure the security and success of the firm. As a Vice President Control Manager within the Data & Analytics (D&A) Product & Platform, you ... key controls in Policies and Standards, developing control management framework documents, and supporting the Data... control management framework documents, and supporting the Data & Analytics Control Manager … more
- JPMorgan Chase (Jersey City, NJ)
- …governing the line of Business (LOBs) and Corporate Functions. **Job Summary:** As Control Manager Vice President on the Client Onboarding & Documentation (CO&D) ... and monitoring significant risks, ensuring compliance with operational policies, control procedures, and legal/regulatory requirements through data -driven… more
- Citigroup (New York, NY)
- …identified control gaps and record these controls in Manager 's Control Assessment (MCA); establish ongoing monitoring of data quality controls + ... The Business Risk and Control Sr Group Manager - Technology and Data lead manages... controls . **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption… more
- Bank of America (Jersey City, NJ)
- Metadata and Controls Data Support Manager Charlotte, North Carolina;Jersey City, New Jersey **Job Description:** At Bank of America, we are guided by a ... of data within risk systems. Recommend remediation of control gaps and implements effective risk controls of our data processes and systems. Participate… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources **New York,...partners continue to evolve. We are looking for a Controls Manager who will develop a deep understanding ... and processes most critical to our strategic goals. The Controls Manager will be jointly accountable with...firmwide risk programs, including Operational Resilience. The First Line Control Manager role is responsible for executing… more
- Mastercard (Harrison, NY)
- …decisions, drives innovation and delivers better business results. **Title and Summary** Manager , Accounting (Internal Controls , CIA or CPA) Overview: The ... of a team responsible for executing our ESG Internal Controls program. The Manager will be responsible...for controls readiness * Communicate Process and Controls Framework requirements and control best-practices *… more
- JPMorgan Chase (New York, NY)
- …of study plus 3 years of experience in the job offered or as a Control Manager , Risk Manager , Strategic Analyst, Accountant, Businesses Development ... DESCRIPTION: Duties: Identify, measure, analyze, and make decisions on operational controls risks. Monitor operational- and financial-related data to recognize… more
- Morgan Stanley (New York, NY)
- The Business Control Unit Manager will be a member of the Home Loans Control and Governance Team responsible for leading and building out an enhanced ... Control & Governance and the Lending Business Control Unit. The candidate will be the Manager...as required to assist business in developing appropriate internal controls or to monitor significant changes in control… more
- Bloomberg (New York, NY)
- Controls Manager - Content Acquisition **New York, NY** Posted Oct 11, 2023 - Requisition No. 120738 Robust risk management is an ongoing point of ... partners continue to evolve. We are looking for a Controls Manager who will develop a deep...to power Bloomberg's product offerings. This includes content and data that is contributed from our content partners including… more
- JPMorgan Chase (Jersey City, NJ)
- …proof our business in an ever-changing global landscape. As a Control Manager in Cybersecurity and Technology Controls within our agile and forward-thinking ... The Control Management group is the first line of...Firm's Compliance Risk Assessment through review of applicability of process/risk/ controls /issues against compliance groups driven by the mapping of… more
- JPMorgan Chase (New York, NY)
- …and technology control functions to promote consistent operational risk practices and Control programs. As a Control Manager - NA Rates Trading ... The Control Management Organization has dual reporting into to...Audits and Compliance Testing -** Preparing the business for controls audits and testing as well as assisting in… more
- JPMorgan Chase (Jersey City, NJ)
- …and weaknesses, ensuring controls are properly designed. As an Associate in Control Management, you'll be responsible for ensuring the line of business has a ... The Control Management team performs ongoing analysis of the... breaks in partnership with stakeholders. + Ensure that controls are properly designed, operating effectively, and essential to… more
- MTA (New York, NY)
- …OF WORK : 9:00 am - 5:30 pm (7 1/2 hours/day) SUMMARY : The Position Control Manager is a pivotal figure within the HR Operations and Analytics division, tasked ... Manager Position Control Job ID: 7068...York, NY, United States Regular/Temporary: Regular Department: Human Resources Data Science Date Posted: May 21, 2024 Description JOB… more
- Scotiabank (New York, NY)
- Manager , US Investment Banking Product Control **Requisition ID:** 197379 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown is a ... winning team, committed to results, in an inclusive and high-performing culture. ** Manager , US Investment Banking Product Control (197379)** **Global Banking and… more
- Bank of America (New York, NY)
- …multiple "Risk and Control Programs" across GM in partnership with Program Manager + Liaise with Senior Business Controls Management, Business Controls ... LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for...and oversee/manage implementation + Analyze, monitor, interpret, and report data related to "Risk and Control Programs"… more
- Bloomberg (New York, NY)
- Senior Control Manager - Core Product -...applying good judgement when evaluating both the risk and controls framework + Monitor and analyze risk data ... track issues to closure. Monitor and report risks and controls to applicable business forums? + Design and implement...to applicable business forums? + Design and implement internal control procedures and tools, assess and test the effectiveness… more
- MUFG (New York, NY)
- …Defense (FLoD) business units + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language, and ... and effectiveness + Participate in technology walkthroughs for ITGCs and application controls and prepare meaningful documentation + Coordinate control testing… more
- Bank of America (New York, NY)
- Business Control Manager - Communication Surveillance, Global Markets New York, New York **Job Description:** This job is responsible for summarizing and ... GM CRG team, supporting a variety of operational aspects of the Business Controls infrastructure. Candidate must be able to thrive in a fast-paced and high-pressure… more
- Citigroup (New York, NY)
- …across the bank in the development, redesign and application of emerging, new controls and control frameworks to our environment. This senior level position ... activities across a variety of high-profile topics including critical control due diligence and remediation, data quality...type - detective vs. preventive, etc.) + Review written control procedures to ensure controls related language… more
- JPMorgan Chase (New York, NY)
- …As part of this journey a recent company acquisition has been concluded on the data analytics space with a footprint in US and Asia. The acquired company empowers ... the private markets to make the smartest investment decisions with the best data and analytics solutions. The latest available technology is used to discover,… more