- American Express (New York, NY)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...and be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you… more
- JPMorgan Chase (New York, NY)
- … control environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, you ... with business executives, including metrics and validation. + Provide control -related subject matter expertise to CIB Marketing and CIB Communications. + Assess… more
- American Express (New York, NY)
- …business spending, cross border payments, global currency solutions, and business financing. The objective of the GCS Control Management Specialized ... with expert guidance for topical Operational Risk intelligence. The Global Consumer Services Control Management OR Privacy... business units, functional areas, and geographies. The Manager - Privacy Control Management will: +… more
- American Express (New York, NY)
- …the growth of business , meet its objectives and demonstrating an effective control framework. The objective of the first line of defense (1LOD) in GCS ... looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments,...Manager will perform inherent risk assessments on new business initiatives and ensure risk is mitigated prior to… more
- AECOM (New York, NY)
- …better world. Join us. **Job Description** **AECOM** is actively seeking a talented **Program Manager Train Control Systems** to join our World Class Rail Team ... ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists,...to work on projects to include Communication Based Train Control (CBTC), Positive Train Control (PTC), Automatic… more
- TD Bank (New York, NY)
- …regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager supports Change ... team members and key partners. + Ensuring a coordinated approach with other business areas, the broader organization and enterprise control functions + Strategic… more
- Citigroup (New York, NY)
- …organizational and operational landscape. + Experience managing across multi-function and/or global business + Functional experience in marketing, credit, ... This role is a new position in the Custody business reporting to Core Product Head/ Global Custody...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Deloitte (New York, NY)
- …logical thinking, decision making, problem solving, and attention to detail. + Support new business processes around global trade and other areas such as supply ... As a practitioner within Deloitte's Global Trade Advisory Practice, you'll have the opportunity...Business Analysis Professional + Certified SAFe Lean Portfolio Manager + Certified SAFe Architect + Certified SAFe Agile… more
- American Express (New York, NY)
- …across numerous business units, functional areas, and geographies. The Manager , Enterprise Technology Services Control Management Risk ID, Assessment, ... methodology of inherent and residual risk. Enterprise Technology Services Control Management is looking for a Manager ...throughout business processes and systems (along with business process owners) * Conduct control monitoring… more
- JPMorgan Chase (Brooklyn, NY)
- …Governance team as an Associate, where you will support the CIB Chief Control Manager in delivering executive controls reporting and ensuring effective oversight ... + Support effective delivery of key governance tasks, including Business Control Committees and Regulatory Interactions. +...and prepare for meetings on behalf of the Chief Control Manager . + Implement an effective Operational… more