- JPMorgan Chase (Jersey City, NJ)
- …often at a senior executive level. This role resides within the JPMorgan Chase Corporate Control Management Organization and reports to the Head of ... control culture as the Executive Director of Control Management within Corporate Controls... Firmwide Control Programs. Firmwide Control Management is designed… more
- JPMorgan Chase (Brooklyn, NY)
- …reporting, loss forecasting, controllers, lines of business, economic scenarios, internal audit, control management , and colleagues within Risk Management & ... striving to be best-in-class. As a Vice President in the Risk Controllers - Firmwide Allowance Lead team within Risk Management , you will ensure the integrity… more
- JPMorgan Chase (Wilmington, DE)
- …including risk assessment and control evaluation. Collaborating closely with Control Management and Business teams, you'll conduct various assessments to ... Management Standards and Policies, and contribute to the development of control management frameworks. Additionally, you'll foster a community of practice… more
- JPMorgan Chase (Plano, TX)
- Come join JPMorgan's newly formed Firmwide Technology Resiliency (FTR) organization, tasked with ensuring the Firm's technology estate can maintain effective ... team partners across all JPMC Lines of Business and Corporate Functions to drive & deliver the following: -...drive down residual risk - An end-to-end technology resiliency control framework linked to robust governance & reporting structures… more
- Morgan Stanley (New York, NY)
- …services firm providing a wide range of investment banking, securities, investment management , and wealth management services. The Firm's employees serve clients ... needs is an important part of our culture. The Firmwide Generative AI Team at Morgan Stanley is a...to optimize business processes. The team oversees governance and control measures to ensure the ethical and responsible use… more
- Janus Henderson Investors (Denver, CO)
- …relationships and maintain effective communication channels + Contribute to firmwide RFPs/DDQs regarding Janus Henderson's corporate sustainability practices ... environment/sustainability + Lead the development of standard operating procedures for corporate sustainability tasks. Incorporate suitable control frameworks to… more
- JPMorgan Chase (Columbus, OH)
- The Financial Control function is primarily focused on ensuring the accuracy, integrity and timeliness of the Firm's books and records, with an emphasis on general ... reconciliation/certification, balance sheet substantiation and reporting and governance, inter-entity control & governance, manual accounting / bookings to the… more
- JPMorgan Chase (Newark, DE)
- ** Corporate Finance: Tax Asset Class Controller - Analyst** The Firmwide Financial Control (FFC) is a global Organization accountable for the integrity of ... large-scale data, infrastructure, accounting standard and business process change management events. The organization closely examines the general ledger, operating… more
- JPMorgan Chase (New York, NY)
- …key controls in Policies and Standards are appropriately implemented, and developing control management framework documents. You will also support the Data ... Join JP Morgan as a Corporate Controls Control Manager at the...Manager community of practice. Working in partnership with the Control Management team and CDAO business/ control… more
- JPMorgan Chase (New York, NY)
- …the appropriate implementation of key controls in Policies and Standards, developing control management framework documents, and supporting the Data & Analytics ... Manager community of practice. Working in partnership with the Control Management team and D&A business/ control...**Job responsibilities:** + Establish and manage a set of Firmwide Common Processes and associated risks and controls in… more
- JPMorgan Chase (Plano, TX)
- …the appropriate implementation of key controls in Policies and Standards, developing control management framework documents, and supporting the Data & Analytics ... Manager community of practice. Working in partnership with the Control Management team and CAO business/ control...**Job responsibilities:** + Establish and manage a set of Firmwide Common Processes and associated risks and controls in… more
- JPMorgan Chase (Columbus, OH)
- …(KRI/KPI) and key topic material critical to the Commercial Bank's operational risk for Firmwide Control Committee + Creates and facilitation of the monthly ... Manager with the delivery of executive controls reporting to CB senior management through its Control Committee. We provide credit and financing, treasury… more
- JPMorgan Chase (Columbus, OH)
- …challenging area. As a Control Manager, Associate in CCB Finance and Business Management , you will be responsible for ensuring the execution of the Firmwide ... SOX (Sarbanes-Oxley Section 404) and CCAP (CCAR CFO Attestation Program) control framework for the Home Lending Line of Businesses. You will support these objectives… more
- JPMorgan Chase (Jersey City, NJ)
- …will be responsible for:** *Manage the GT implementation and measurement of firmwide data management frameworks, procedures, processes and training in ... data-related control procedures *Facilitate evidence aggregation for GT Data Management audits, regulatory exams or operational risk reviews *Represent GT CDO in… more
- JPMorgan Chase (Newark, DE)
- …team, you are responsible for the oversight of the financial statements and management reporting, ensuring a sound control environment. To be successful in ... a dynamic role here at JPMorgan Chase and be a part of the Firmwide Financial Controllers group, a global organization accountable for the integrity of the books… more
- JPMorgan Chase (Tampa, FL)
- …Supplier Services sub-functions including Sourcing & Procurement, Invoice & Payments Management , Corporate Third Party Oversight (Third Party and Inter-Affiliate ... and/or control gaps and prepares and/or reviews materials for control committee(s), risk forums, regulators and senior management **Required Qualifications,… more
- JPMorgan Chase (Plano, TX)
- The Firmwide Technology Resiliency organization is tasked with ensuring the Firm's technology estate can maintain effective operations and support the ongoing, ... team partners across all JPMC Lines of Business and Corporate Functions to drive & deliver the following: +...drive down residual risk. + An end-to-end technology resiliency control framework linked to robust governance & reporting structures… more
- JPMorgan Chase (Brooklyn, NY)
- …Risk Management , Corporate Capital Stress Testing, CIB Finance, and CIB Control Management as needed + Push efficiencies and process improvements and be ... Corporate & Investment Bank - Finance & Business Management , you will play a crucial role in the...the other CIB Line of business (LOB) P&A teams, firmwide P&A, CIB and Corporate Controllers, CIB… more
- JPMorgan Chase (Plano, TX)
- …cybersecurity laws, rules, and regulations. Additionally, CCOR Tech & Cyber provides Firmwide end-to-end independent second line risk management oversight of ... your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of...alignment across all Lines of business (LOBs), Regions and Corporate Functions (CFs), responsible for the independent oversight of… more
- JPMorgan Chase (Wilmington, DE)
- As a Control Programs Manager in the HR Control Management Team you will be responsible for implementing and overseeing Controls programs and processes by ... and all reporting requirements. Working within the broader HR Control Management organization you will be part...program and process requirements. Support the business to execute Firmwide Control Initiatives to ensure HR is… more