- American Express (New York, NY)
- …managing a clear methodology of inherent and residual risk. Enterprise Technology Services Control Management is looking for a Manager of Risk ID, Assessment, ... partners across numerous business units, functional areas, and geographies. The Manager , Enterprise Technology Services Control Management Risk ID, Assessment,… more
- Citigroup (Getzville, NY)
- …Business Management Lead is responsible for overseeing Finance 's financial governance , expense and site management processes and controls . This individual ... Management for Finance , the...management opportunities and develop and execute initiatives, processes and controls + Oversee expense approval processes, including travel, meetings,… more
- American Express (NY)
- …BU with identification of risks and spotting areas where product changes or improved controls may be required within New Product Governance (NPG) + Support risk ... every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team...residual risk. US Consumer Services is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused… more
- TD Bank (New York, NY)
- …in Treasury or Capital Markets, or in a support role. + Experience with Governance and controls of End User Computing (EUC's) and technical documentation of ... provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and… more
- American Express (New York, NY)
- …through managing a clear methodology of inherent and residual risk. The Manager -Risk ID, Assessment & Testing, Corporate Functions Control Management will ... 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
- American Express (New York, NY)
- …superior customer service. The objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing team is to identify, assess, ... Credit & Fraud Risk (CFR) is looking for a Manager of Risk Identification, Assessment, Testing & Reporting to...to be part of a dynamic team focused on control management, which is embedded in the everyday operations… more
- SMBC (New York, NY)
- …responsible for overseeing and managing various programs and initiatives within the control office, helping to oversee effective governance , risk management, and ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...+ Knowledge of First Line of Defense risk and controls . + Functional knowledge of process and control… more
- TD Bank (New York, NY)
- …Bank's compliance with all applicable federal rules and regulations. The Compliance Governance & Operations Manager leads the development and implementation (or ... escalation of issues and events. **Job Description** Reporting to the Senior Manager , Global Regulatory Change & Library Governance , the Compliance Business… more
- Cardinal Health (Albany, NY)
- …, Vendor Relationship Management will support Cardinal Health's Global Business & Finance Services (GBFS) governance model with Genpact and other strategic ... adherence to contractual obligations, and early identification of risks. The Manager , Vendor Relationship Management drives discipline across governance forums,… more
- Scotiabank (New York, NY)
- …monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the business; + Support Internal Controls ... Senior Manager , Business Risk Management US GTB **Requisition ID:**...contributes to the overall success of the front office/business controls for US Global Transaction Banking strategies and objectives.… more
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