- Bank of America (New York, NY)
- Senior Business Financial Control Product Associate New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... Line of Business (LOB) by producing all financial reporting and disclosures in partnership with senior...control processes to ensure the integrity of GBAM's financial results. Then we build on these activities to… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... for the following directives: + Providing meaningful assessments of business process automated controls in scope for financial... infrastructures + Assign and review the work of Financial Control Analysts + Assist with projects… more
- CACI International (Chantilly, VA)
- Senior Financial Control Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph ... * **The Opportunity:** CACI is looking for a full-time Senior Financial Control Analyst to...+ Strong communication skills. + Associate's Degree in finance, business administration, or a related field. Equivalent relevant experience… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....BI tools + Coordinates a monthly CFO Data Management Control Forum with the Senior Leadership Team… more
- Bank of America (Plano, TX)
- Senior Business Control Specialist...are guided by a common purpose to help make financial lives better through the power of every connection. ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF).… more
- Citigroup (Tampa, FL)
- …is be focused on supporting execution and delivery of regulatory and cross- business transformational Initiatives as part of Citi's Control Transformation ... disparate businesses, regions, and cultures. + Experience in development of control frameworks, risk frameworks, controls development across business processes… more
- Citigroup (Jacksonville, FL)
- Job Description: Business Function Quality Control SVP Location: Jacksonville, FL This role is part of the Business Function Quality Control (BFQC) team ... and the Transformation program via a dedicated Business BFQC function. The Business BFQC team...and design phase, through execution of one-time remediation and control implementation, and during sustainability period as implemented controls… more
- JPMorgan Chase (New York, NY)
- …and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. ... liquidity in markets worldwide. Our team maintains a strong and consistent control environment through a joint accountability model that aligns managers with each… more
- PennyMac (Moorpark, CA)
- …aspirations of homeownership through the complete mortgage journey. A Typical Day The Senior Business Control Specialist assists in the development of ... PENNYMAC Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform...in creating an effective control environment. The Senior Business Control Specialist will… more
- TD Bank (Wilmington, DE)
- …The Control Remediation Quality Assurance Review & Challenge Coordination Senior Business Management Specialist will have appropriate Audit or Risk ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more