Control Manager - Senior Associate
JPMorgan Chase & Co.
Join a global Wholesale Lending Services team that supports lending products end-to-end across multiple lines of business. You’ll help shape a proactive risk and control culture by turning program data into clear insights, strengthening governance, and enabling leaders to make confident, timely decisions. As a Control Management CORE Governance & Reporting Lead in Wholesale Lending Services, you will support the governance, reporting, and continuous improvement of the Control & Operational Risk Evaluation (CORE) program. You’ll partner with stakeholders across the organization to ensure data quality, align to firm expectations, and deliver executive-ready insights that help prevent, detect, and monitor operational, regulatory, and reputational risks. Job Responsibilities Oversee CORE governance for Wholesale Lending Services, ensuring alignment to firmwide expectations and strategic initiatives Coordinate collection, aggregation, reporting, and analysis of CORE program data Review and interpret program-related data to identify themes, trends, and actionable insights Identify process improvement opportunities and drive efficiencies through clear feedback and practical solutions Develop high-quality presentations and materials for management and stakeholder forums Serve as a CORE subject matter expert and primary point of contact for the Wholesale Lending Services controls community Promote a proactive risk and control culture supported by consistent evaluation practices and effective change management Support program strategy execution, including data quality controls and adherence to applicable service-level expectations Prepare data and analysis to support executive-level annual assessment activities Adapt quickly to a changing environment by assessing impacts, prioritizing work, and responding effectively to new needs Required Qualifications, Capabilities, and Skills Bachelor’s degree or equivalent practical experience Experience in financial services, with exposure to controls, audit, quality assurance, operational risk management, or compliance Proficiency with Microsoft Office (Word, Excel, PowerPoint, and Visio) Strong analytical and critical-thinking skills, with high attention to detail and ability to synthesize large datasets Excellent written and verbal communication skills, including the ability to influence senior stakeholders Demonstrated ability to build partnerships and collaborate effectively across teams Ability to manage competing priorities in a fast-paced, results-driven environment Preferred Qualifications, Capabilities, and Skills Experience using the Control & Operational Risk Evaluation (CORE) system Strong networking, relationship-building, and stakeholder management skills **To be eligible for this role, you must be authorized to work in the United States. We do not offer any type of employment-based immigration sponsorship for this role. Likewise, JPMorgan Chase & Co. will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or benefit, including optional practical training (OPT) or curricular practical training (CPT).** #J-18808-Ljbffr JPMorgan Chase & Co.
- ...You’ll help shape a proactive risk and control culture by turning program data into clear... ..., timely decisions.As a Control Management CORE Governance & Reporting Lead in Wholesale... ...skills, including the ability to influence senior stakeholdersDemonstrated ability to...SeniorWork at officeVisa sponsorship
$80.75k - $115k
...You'll help shape a proactive risk and control culture by turning program data into clear... ..., timely decisions. As a Control Management CORE Governance & Reporting Lead in Wholesale... ..., including the ability to influence senior stakeholders Demonstrated ability to...SeniorWork at officeVisa sponsorship$77k - $202k
...& Reporting Transformation Consultant, Senior Associate, you will specialize in enhancing the efficiency... ...to streamline operations, enhance controls, and reduce costs. As a Senior... ...client connections and learning how to manage and inspire others. You will navigate increasingly...SeniorFull timeH1b- ...in Advisory.KPMG is currently seeking a Senior Associate, SAP Security to join our Advisory... ...design and operating effectiveness of SAP controls (GITCs and business process controls) throughout... ...work for quality and accuracyAssist Managers and Directors in the creation of high-...SeniorH1bLocal area
$85.1k - $161.7k
...Oracle Fusion Oracle ERP Cloud security & controls specialist with a strong background in... ...and operationalizing Oracle user access management, and executing managed security services... ...be eligible for hire as an experienced associate.RSM will consider for employment qualified...SeniorFull timeWork experience placementInternshipLocal area- ...information accessible, this opportunity is for you.As an Associate Project Manager (Senior Procedure Writer/Editor) in the Commercial Bank... ...documentation. You’ll collaborate with business partners and control managers to ensure documents meet compliance standards, are...Work experience placementBank staffWork at officeVisa sponsorship
- ...’s CIB Wholesale Firmwide External Reporting Controllers team is looking for a skilled Associate to join our Issue & Management Team, offering the opportunity to lead end‑to... ...quality, and external reporting challenges.Deliver senior‑level reporting, insights, and analysis on...SeniorWork at office
$77k - $202k
...OpportunityAs a Finance Transformation - Anaplan Consultant, Senior Associate, you will engage with CEOs, CFOs, controllers, and treasurers to optimize finance functions and... ...your skills to analyze complex problems and manage workstreams effectively. You will focus on...SeniorFull timeH1b$160k - $205k
...environment on complex projects? Gilbane is seeking a Sr. Project Controls Manager that is capable of fulfilling the cost and schedule... ...agency or firm and will not be responsible for any agency fees associated with unsolicited resumes. Unsolicited resumes received will...SeniorContract workFor contractorsLocal areaRelocation$150k
...capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and... .... Job DescriptionTurner & Townsend is seeking an ambitious Senior Project Controls Manager to join our growing team. The ideal...SeniorContract workFor contractors$77k - $202k
...OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with clients to... ...mitigate risks and protect sensitive data.As a Senior Associate, you will build meaningful client connections and learn how to manage and inspire others. You will navigate...SeniorFull timeH1b$77k - $202k
...specialise in providing consulting services related to financial management and strategy. These individuals analyse client needs,... ...implementation of transformative finance solutions using OneStream. As a Senior Associate, you will analyze complex problems, mentor junior team...SeniorFull timeH1b- ...risk assessments and applying aspects of the risk management framework across the process, risk, and control universe. Additionally, this role will help with the... ...and verify the consistency and reliability of the associated frameworks and systems.Drive adherence to...Full timeTemporary workWork at officeRemote work2 days per week
- ...Associate Controller Join our dynamic External Reporting team as an Associate controller, and play... ...this role provides high visibility to senior stakeholders in the Commercial &... ...and external policies Establish and manage relationships with the lines of business...SeniorBank staffVisa sponsorship
$130k - $152.5k
...Our two main services - economic and management consulting - are delivered by practice... ...cybercrime investigation services.As a Senior Associate Privacy Specialist, you will help clients... ...design and implementation of privacy controls, privacy-by-design practices, AI use...SeniorWork at officeWork from home3 days per week$160k - $210k
...equip our teams to work at the highest levels possible.Job SummaryWe are looking for a highly motivated and experienced Senior Manager, IT General Controls (ITGC) to join our Corporate Accounting function, supporting the company’s SOX compliance program. This role is...SeniorFull timeImmediate startFlexible hours$100k - $120k
...promote standard and consistent business processes and internal controls across all Company product lines and business units.Execute... ...components of the Internal Control Plan, supporting Internal Control Managers in their facilitation and management of annual program...SeniorWork experience placement$116k - $137k
...is building out its firm-commitment underwriting capability to manage and co-manage IPOs and follow-on equity offerings, while continuing... ...customers — responsible for daily processing, compliance controls, and regulatory engagement across the end-to-end lifecycle of a...SeniorWork at officeFlexible hoursShift work$100k - $120k
...and in responding to investor questions and requests for information.Work directly with fund controllers to monitor and project future fund cash flows for the treasury management process including capital calls, distributions, and fee calculations, as governed by fund...SeniorLocal area$94k - $115k
How you’ll make an impact:The Senior Compliance Associatewill work inside Strata’s Information... ..., including audit readiness, evidence management, and external assessor coordinationSupport SOC 2 Type II compliance, including control testing, audit support, and ongoing...SeniorWork experience placementWork at office- ...consulting expertise and end-to-end project management across the full information lifecycle... ...and mitigate risk, apply quality control checkpoints, solve technological challenges... ...and technology.Role OverviewAs a Senior Associate, you will be working closely with the project...SeniorFull timeWork experience placementWork at officeWeekend workAfternoon shift
$77.7k - $146.9k
...Technology Compliance & Emerging Risk Senior Associate will be an integral team member, assisting... ..., cybersecurity governance, and risk management capabilities, including emerging areas... ...across IT and cloud environments- Evaluate control design aligned with regulatory...SeniorFull timeWork experience placementInternshipLocal area$96.05k - $206.08k
...Advisory.KPMG is currently seeking a Senior Associate, Workday Security to join our Advisory... ...clients related to Workday security and controls Help coach and train team members to... ...implementing Financials or Human Capital Management with hands-on Workday implementation...SeniorH1bLocal area$140k - $150k
...market pay rates”? Job Description The Senior Associate role at the company represents a... ...implementation that improves reporting quality, controls, scalability and efficiencyDevelop... ...building trusted relationships with management teams and sponsorsSupport talent acquisition...Senior$101k
About the roleWe are hiring a Senior Associate to join our Product Compliance team to support... ...innovative and sustainable compliance risk management solutions.The base salary offered for... ...potential impacts to Chime products, controls, and member experiences.Support...SeniorFull timeFixed term contractWork at officeLocal areaRemote work$73.72k - $164.57k
...for as a firmKPMG is currently seeking a Senior Associate to join our Trade and Customs practice.... ..., on export compliance mattersLead and manage client projects including export... .../EAR export authorizations, technology control plans, Consent Agreements, ITAR brokering...SeniorH1bLocal area$73.72k - $164.57k
...status quo.KPMG is currently seeking an Associate or Senior Associate to join our Trade and Customs practice.Responsibilities:Support managed service engagements, in a variety of industries... ...experience using FTZ inventory control and recordkeeping systems and/or FTZ processing...SeniorH1bLocal area- ...expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of... ....As an Asset Based Lending Field Exam Associate in Risk Management and Compliance, you... ...high level assessment of internal controls and financial reportingDocumenting tasks...SeniorNight shift
- ...Corporate Investment Bank Treasury team to manage forecast and budget processes which... ...shaping the future of the organization.As a Senior Associate on the Corporate & Investment Bank... ...adhering to regulatory constraints, internal controls, and business objectives.Job...SeniorBank staffVisa sponsorship
$87.7k - $119.5k
...Lead a team of staff members under supervision of a Manager and/or Partner.Learn the client's platform... ...security, and software.Learn the client’s system and control environment and how it impacts their associated customer users.Exercise professional skepticism in...SeniorFull timeContract workWork at officeLocal areaFlexible hours
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