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Business Process Control Evaluation Testing - Senior Associate jobs at Jpmorgan in United States, Columbus
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United States
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Columbus
227 jobs found
06.07.2024
JPM
JPMorgan Business Process Control Evaluation Testing - Senior Associa... United States, Ohio, Columbus
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Assess end to end business processes to identify significant gaps and determine issue root causes. Partners with business units to drive control evaluation, monitoring and testing efforts across multiple business...
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14.09.2024
JPM
JPMorgan Control Manager Associate United States, Ohio, Columbus
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Control Management. Control Initiatives and Programs such as Data Management, User Tool and Intelligent Solution Governance and Controls. Sarbanes-Oxley (SOX) Control Program. External Financial Reporting Quality Assurance (QA) Program. Coordination...
29.08.2024
JPM
JPMorgan Control Manager Associate United States, Ohio, Columbus
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Quality Assurance (QA) Program. Sarbanes-Oxley (SOX) Control Program. Overall project management and coordination of the CCB Recovery and Resolution Plans (Living Wills). Legal Entity Controllership. Coordination and documentation of the...
14.09.2024
JPM
JPMorgan CCOR Monitoring/Testing Senior Officer United States, Ohio, Columbus
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Perform an independent assessment of the design and effectiveness of controls executed by the lines of business through Monitoring and Testing activities to validate compliance with internal policies and procedures,...
13.09.2024
JPM
JPMorgan Finance & Business Management - Senior Associate United States, Ohio, Columbus
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Develop and present to senior leadership home lending and auto technology driven financial data including variance commentary, financial drivers, risks and opportunities, as well as sensitivity analysis. Provide a high...
06.09.2024
JPM
JPMorgan Process Improvement Associate United States, Ohio, Columbus
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Analyze large quantities of data, apply a range of analytical tools, synthesize insights, and support the development of strategic solutions. Influence, design, and develop lean system implementation and sustainment plans....
14.09.2024
JPM
JPMorgan Risk Management - Fraud Business Senior Associate United States, Ohio, Columbus
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Ensure project tracking and documentation is maintained. Ensure Product adheres to CCB Agility control guidance. Effectively facilitate and manage Product meetings with a clear agenda, recap discussions and provide actionable...
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Description:Full job details
Assess end to end business processes to identify significant gaps and determine issue root causes. Partners with business units to drive control evaluation, monitoring and testing efforts across multiple business...
These jobs might be a good fit
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