Finance Control Manager – Corporate Accounting

JPMorgan Chase & Co.; Columbus (OH); On-site; USD 85,000 - 120,000; Full time

Job summary

JPMorgan Chase & Co. in Columbus, OH seeks a Control Manager (Associate) to strengthen the Global Finance control environment by supporting risk identification, control design, and governance across Corporate Sector Controllers.

You will collaborate with Internal Audit, Operational Risk, and process owners to ensure timely issue remediation and clear reporting to senior management. Qualified candidates have a bachelor’s degree, 3+ years in risk/controls/audit, and proficiency with Microsoft

Qualifications

• Bachelor’s degree or equivalent experience.
• 3+ years of experience in risk management, controls, audit, or related function.
• Proficient in Microsoft Office Suite.

Responsibilities

• Risk identification and assessment across Corporate Accounting processes and reporting, including sustainability reporting.
• Control design and evaluation through documentation of descriptions, risks/controls mapping, and control attributes.
• Issue management including logging, tracking, escalation, and closure of control gaps.
• Governance and reporting supporting committees and action trackers with stakeholder updates.
• Presenting updates to senior management with clear themes, status, risks and decisions.
• Collaborating with Control Managers to standardize artifacts and support program consistency.
• Coordinating with Internal Audit and Operational Risk during audits and remediation evidence collection.
• Communicating with process owners and external auditors to ensure understanding of scope and timelines.

Skills

Risk management

Controls

Audit

Education

Bachelor's degree

Tools

Microsoft Office Suite

Job description

Finance Control Management (FCM) is responsible for maintaining a strong and consistent control environment across Global Finance, promoting early operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational risk.

As a Control Manager (Associate) within JPMorganChase Finance Control Management (FCM), you will supportCorporate Sector Controllers—the Corporate Accounting teams responsible for key firmwide corporate functions including Global HR and Benefits, Global Real Estate (including lease accounting), project accounting and fixed assets, Technology accounting, Corporate Other, andESG Controllerssupporting firmwide sustainability reporting.

You will contribute to a strong control environment across these areas by supporting operational risk identification and assessment, control design and evaluation routines, issue management, and governance/reporting. This role sits within theGlobal Finance Control Programs and Governance Teamand requires close partnership with Corporate Accounting process owners, Internal Audit, Operational Risk, and other control functions.

Job Responsibilities

• Risk identification and assessmentincluding ongoing monitoring of operational risk and the control environment across Corporate Accounting processes and reporting (e.g., accounting close activities, reconciliations, journal entry governance, accounting estimates/assumptions, system interfaces/data feeds, and key report dependencies), including processes supportingfirmwide sustainability reporting
• Control design and evaluationby supporting the documentation, maintenance, and review of control descriptions, risks/control mapping, control attributes (owner/frequency/evidence), and identification of opportunities to strengthen control clarity and sustainability within Corporate Sector Controller areas, including ESG Controller processes
• Issue managementincluding supporting the logging, tracking, documentation, escalation, and closure of control gaps and process issues, including action plan updates, dependency management, and readiness for stakeholder reviews
• Governance and reportingincluding supporting control committees and forums, coordinating meeting materials, maintaining action trackers, consolidating updates across multiple Corporate Accounting areas (including ESG Controllers), and helping lead working group routines as needed
• Presenting updates(prepared in partnership with senior Control Managers and stakeholders) to senior management in committees and meetings, including clear summarization of themes, status, risks, and decisions needed
• Collaborating with Control Managers across the firmto define and adopt best practices, standardize artifacts (e.g., trackers, templates, reporting packs), and support program consistency across Finance
• Partnering with Internal Audit and Operational Riskduring audits/reviews by coordinating requests, organizing walkthrough materials, ensuring timely responses, and supporting remediation evidence collection and documentation
• Communicating effectivelywith business partners (Corporate Accounting and ESG Controller process owners), control functions, and external auditors to ensure shared understanding of process scope, risks, control expectations, and timelines

Required Qualifications, Capabilities, and Skills

• Bachelor’s degree or equivalent experience required.
• 3+ years of experience in risk management, controls, audit, or related function.
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio).

Preferred Qualifications, Capabilities, and Skills

• Preferably experience within financial services or accounting.
• Proficient knowledge of control and risk management concepts with SOX background/experience strongly preferred.

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).