- Citigroup (Getzville, NY)
- …in business, Economics & Finance, or related discipline **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary Controls ... **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… more
- JPMorgan Chase (Brooklyn, NY)
- … governance and controls program enhancements across the Americas. As a Control Manager within the Commercial & Investment Bank, you will engage and ... the CIB control environment. This role emphasizes ensuring the end-to-end control framework supports robust governance and systems to identify, quantify,… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources -...Matrices (RACMs), and process flow mapping + Support the governance framework for internal controls by providing ... it happen. **What's the role?** The Human Resource (HR) Control Management Team is responsible for the strategy and...is responsible for the strategy and administration of the controls framework that monitors and manages risk across Bloomberg's… more
- MTA (New York, NY)
- …group. The person in this role is a well-respected industry fellow in program/project controls responsible for all aspects of program control activities for C&D ... Vice President Project Controls Executive (Systems) Job ID: 10850 Business Unit:...has broad authority ove r the functional group's strategy, governance , and direction . The Incumbent has complete decision-making… more
- TD Bank (New York, NY)
- …US Treasury **Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US ... the associated rules and regulations **Preferred Qualifications:** + Experience supporting governance and control activities in Treasury, Change Management, Risk… 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...risks and spotting areas where product changes or improved controls may be required within New Product Governance… more
- JPMorgan Chase (Brooklyn, NY)
- …solutions to mitigate operational risk. As a Senior Associate within Finance Control Management, you will support governance of various processes, risk ... stakeholders. **Job responsibilities:** + Develop materials for senior management, including Control Committees, which are formal governance bodies that support… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury **Internal ... Analyst** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control...implementing process improvements and QA checks. **Job Summary:** The Governance & Control Analyst III provides specialized… more
- American Express (New York, NY)
- …residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... partners across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:** + Perform… more
- American Express (NY)
- …resilience through managing a clear methodology of inherent and residual risk. The Manager , Corporate Function Control Management will report to the Director of ... with laws and regulations governing Bank policies and procedures. The Corporate Function Control Management (CFCM) team within AENB will serve as the business unit … more