- HSBC (Buffalo, NY)
- …people, our investors, our communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of control testers ... of the CCO Testing Methodology. Knowledge of CIB processes is diserable As our Control Testing Senior Manager , Corporate and Institutional Banking you will: +… more
- American Express (New York, NY)
- …specialized and strategic risk advisory specific to product and service areas. The Manager - Control Managment Amex Offers will: + Support providing strategic ... leaders every day. The objective of the US Consumer Control Management Operational Risk (OR) Advisory team is to...standards are met (eg, periodic PRSA reviews and update assessment criteria to align with regulatory updates) + Conduct… more
- Citigroup (Getzville, NY)
- …around any EUCs (End User Computing Spreadsheets) used. + Execution of all MCA ( Manager Control Assessment ) requirements for controls testing and monitoring ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 2-5+ years of experience +… more
- JPMorgan Chase (Brooklyn, NY)
- …corruption (ABC) governance and controls program enhancements across the Americas. As a Control Manager within the Commercial & Investment Bank, you will engage ... with the ability to design, create, and evaluate a Risk & Control Self- Assessment . + Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio).… more
- Citigroup (Getzville, NY)
- **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager , SVP (C14)** Are you looking for a career move that will put ... support for Domestic Payments Operations. Within this team the Operational Risk Group Manager is accountable for management of Risk for Payments Operations for NAM… more
- S&P Global (New York, NY)
- …approaches and documentation of results. + Ability to analyze and provide a credible assessment of the effectiveness of the internal control structure within his ... team values integrity, transparency, and a proactive risk & control support for the 1st Line, ensuring that we...compliance. **The Role** Reporting to the Head of In-Business Control Ratings Services, this position is responsible for providing… more
- JPMorgan Chase (New York, NY)
- …or finances to better define, focus and realize their goals. As a Control Management Senior Associate within our innovative alternative investments teams, you will ... the business to evaluate, design, and uphold a sustainable and disciplined end-to-end control environment. With the backing of our Control Management team and… more
- M&T Bank (Buffalo, NY)
- …belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together ... duties as assigned. **Scope of Responsibilities:** + Partners with peers, manager , cybersecurity organization, technology teams, people leaders, and line of business… more
- JPMorgan Chase (Brooklyn, NY)
- Join our Finance Control Management team at JPMorgan Chase! Finance Control Management maintains a strong and consistent control environment across the firm ... through risk identification and assessment , effective design and evaluation of controls, and sustainable...mitigate operational risk. As a Senior Associate within Finance Control Management, you will support governance of various processes,… more
- TD Bank (New York, NY)
- …Description:** TD Securities is seeking a highly experienced and strategic Senior Conflict Manager to join our Compliance Control Room. This role is critical ... in complex, regulated environments. **Key Responsibilities:** + Lead the identification, assessment , and resolution of potential and actual conflicts of interest… more