Finance Control Manager, Corporate Accounting & Risk

JPMorgan Chase & Co.; Columbus (OH); Vor Ort; USD 85.000 - 120.000; Vollzeit

Zusammenfassung

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

Qualifikationen

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

Aufgaben

• 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.

Kenntnisse

Risk management

Controls

Audit

Ausbildung

Bachelor's degree

Tools

Microsoft Office Suite

Jobbeschreibung

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