- JPMorgan Chase (New York, NY)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... in a dynamic environment. As a Lead Technical Program Manager - Risk and Controls in the Consumer...to identify non-compliance and assist in remediation with compensating controls to address security, risk and control … more
- Diageo (NY)
- …and audit practices including expertise in risk and control frameworks, financial policies and procedures, process and internal controls leading practices ... organization, and we value each and every one's talent and personality. **Internal Controls :** + Partner with financial and operational management to optimize… more
- American Express (New York, NY)
- …prevent recurrence through effective remediation and lesson learning. GCS is looking for a Senior Manager of Issues and Event Management focused on ensuring ... solutions, and business financing. The objective of the GCS Control Management Issues, Events & Remediation team is to...across numerous business units, functional areas, and geographies. **The Senior Manager , GCS Issues and Event Management… more
- Turner & Townsend (New York, NY)
- …aspects of program, project, and cost management. We are currently seeking **Program Controls Managers** for Senior and Associate Director level positions, to ... environment. **Responsibilities** + Advanced knowledge in project management and project controls best practices and applications. + Direct process improvement to… more
- KeyBank (Amherst, NY)
- … control ; ability to create, implement, evaluate and enhance processes in internal controls . * Risk & Control Self-Assessment (RCSA) - Knowledge of risk and ... measurement, and management of risk; development and implementation of sustainable controls ; and development or maintenance of effective risk management policies and… more
- JPMorgan Chase (New York, NY)
- …Join a team that values innovation, collaboration, and professional growth. As a Control Manager within JPMorganChase, you will lead efforts to identify and ... drive impact. **Required qualifications, capabilities, and skills** + Demonstrated expertise in control management within the financial services sector, with a… more
- Mizuho Corporate Bank (New York, NY)
- …Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) ... + Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a...for GRC-related matters within the organization + Collaborate with senior leadership, business units, and other stakeholders to align… more
- Coinbase (Albany, NY)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... (Big 4 strongly preferred) and/or extensive, relevant industry leadership experience within the financial services sector, preferably in a senior role within an… more
- American Express (New York, NY)
- …and interpersonal skills, with an ability to interact and obtain buy-in from senior BU counterparts + Experience in change management, process governance, with a ... policies, regulatory frameworks, and/or operational standards + Experience within financial services industry + Strong analytical and problem-solving skills, with… more
- MTA (New York, NY)
- Senior Project Control Analyst Job ID: 12738 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... days after their effective date of hire. JOB TITLE: Senior Project Control Analyst AGENCY: Construction &...AGENCY: Construction & Development DEPT/DIV: Delivery/ Stations REPORTS TO: Manager , Project Controls WORK LOCATION: 2 Broadway… more