• Senior Business Financial

    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...financial industry experience, with a focus on product control or financial control +… more
    Bank of America (02/20/25)
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  • Senior Financial Control

    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
    Wells Fargo (03/29/25)
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  • Senior Financial Control

    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 ... responsible for the following directives: + Providing meaningful, end-to-end assessments of business processes in scope for financial and regulatory reporting. +… more
    Wells Fargo (04/10/25)
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  • Senior Business Risk…

    Citigroup (Irving, TX)
    …join us. We'll enable growth and progress together. **Overview of the Role:** The ** Senior Business Risk and Control Officer** is a strategic professional ... degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… more
    Citigroup (03/27/25)
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  • Senior Manager, Business Management…

    TD Bank (Jacksonville, FL)
    … Management, Strategy & Support **Job Description:** ** Senior Manager, Business Management Lead (Governance & Control )** leads strategic planning and ... Control , which is a highly complex and dynamic business unit. The BMG Lead works closely with the...financial services; prior experience in risk, governance & control , compliance, or audit + General finance understanding with… more
    TD Bank (04/08/25)
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  • Business Risk and Control

    Citigroup (Tampa, FL)
    …effectively. As a senior member of the Markets Operations Risk and Control team, the position will require the effective risk management oversight and support to ... business , products or services to identify and implement control points and processes throughout the business .**...to have a strong risk management background** **Experience in financial markets either in the business or… more
    Citigroup (04/08/25)
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  • Senior Business Control

    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
    PennyMac (04/11/25)
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  • Business Risk and Control Officer…

    Citigroup (O'Fallon, MO)
    The Business Risk and Control Officer - Senior Issue Manager is a strategic professional who stays abreast of developments within own field and contributes ... with supported Line of Businesses Operations leaders, process owners, Business Control , ICRM, In- Business Credit...**Qualifications:** . 6-10 years of Retail Bank and/or Mortgage Financial experience. . Has the ability to operate with… more
    Citigroup (03/27/25)
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  • Credit Trading Product Control

    JPMorgan Chase (Brooklyn, NY)
    …with a focus on Credit Trading Product Control . As a Credit Trading Product Control Senior Associate within our financial product control team, you ... comprehensive analysis and reporting on financials to desk heads, business managers, and senior finance management, offering...capabilities, and skills:** + 4+ of experience in Product Control , Financial Control , Accounting, or… more
    JPMorgan Chase (04/04/25)
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  • Senior Associate, Control Testing-…

    Capital One (Mclean, VA)
    Senior Associate, Control Testing- FRM (Hybrid) Capital One is seeking a motivated professional to join the Finance Risk Management (FRM) team as a Senior ... understanding of regulatory requirements and controls as applied to business processes is expected. The Senior Analyst...and document test results in accordance with the Enterprise Control Standard methodology + Assess business process… more
    Capital One (03/28/25)
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