- American Express (NY)
- …(AENB HQ) and Enterprise Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment , Testing and Reporting team is to ... a clear methodology of inherent and residual risk. The Manager , Corporate Function Control Management will report...Management will report to the Director of Risk ID, Assessment , Testing & Reporting focused on ensuring control… more
- Citigroup (Getzville, NY)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- ... The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Getzville, NY)
- …activities, which may include cross-training onshore and offshore staff across the Client Control Assessment & Testing Team. + Maintains relationships and drives ... accountability with partners, peers and other stakeholders to drive control assessment and testing's success in support of the business's strategy. +… more
- TD Bank (New York, NY)
- …new industry standards. **Role Description:** + Supports the US Compliance Risk Assessment lead with managing and facilitating the US Compliance Risk Assessment ... of Compliance Programs + Supports the management of the Compliance Risk Assessment framework to ensure the applicable regulatory compliance risks and internal… more
- American Express (New York, NY)
- …of integrity and effective second line independent Compliance oversight.** The Manager , Compliance Risk Assessment Program, supports the development, governance, ... or related field in financial services. + Foundational understanding of risk assessment principles, regulatory compliance, and internal control frameworks. +… more
- WSP USA (New York, NY)
- This Opportunity The Construction Capacity Assessment Manager will assess the construction expertise and operational capabilities of Small, Minority, Women, and ... construction curriculum delivery for the program in collaboration with the Training Manager and Trainer. + Provide constructive feedback to participants to help them… more
- Citigroup (Getzville, NY)
- …Resolution Plan Risk Chapter review. + Contribute to the Resource and Business Management Manager 's Control Assessment (MCA). + Support the broader team with ... in the assessment and scoping of SOX controls, and monitor control effectiveness. + Coordinate the annual 10K and the quarterly 10Q qualitative review… more
- Healthfirst (NY)
- …to family members/care takers, new enrollees, members and referral sources assessment outcomes. + Exercises judgment within defined procedures and policies to ... build and enhance team productivity + Ability to allocate, monitor, and control resources while delegating and monitoring workloads + Ability to effectively manage… more
- American Express (New York, NY)
- …control framework. The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments,... Management - Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior Manager … more
- Scotiabank (New York, NY)
- Senior Manager , US Information Security & Control **Requisition ID:** 223587 **Salary Range:** 117,400.00 - 200,000.00 _Please note that the Salary Range shown ... together to drive ambition for every future! **Purpose** The Information Security and Control (IS&C) Senior Manager will participate and manage various aspects… more