- S&P Global (New York, NY)
- …and controls , as well as for any systems or tools related a specific control . + Contribute to global risk and control initiatives. + Demonstrate ... Role:** **Grade Level (for internal use):** 12 The In-Business Controls team within the Ratings division is dedicated to...team values integrity, transparency, and a proactive risk & control support for the 1st Line, ensuring that we… more
- American Express (New York, NY)
- …enterprise data management, and as part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement** . This role will support the ... controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ...years of experience in data governance, data risk, internal controls , or audit in the financial services… more
- HSBC (Buffalo, NY)
- …its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Financial Crime Risk (FCR) Audit you will: + Support the US FCR ... the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board...operating effectiveness of the Group's framework of risk management, control , and governance processes. GIA possesses specialized capabilities and… more
- Diageo (NY)
- …and audit practices including expertise in risk and control frameworks, financial policies and procedures, process and internal controls leading practices ... financial and operational management to optimize the internal control environment and risk mitigation activities. + Lead and...and controls to the business. + Support Global Controls Assurance on annual CARM (Sox)… more
- American Express (New York, NY)
- …of the journey, we are seeking a Senior Manager of Embedded Data Controls to champion the integration of data control requirements into our established ... discipline + 5 years of experience in data governance, risk management, internal controls , audit, or data compliance within the financial services industry +… more
- Emerson (Latham, NY)
- Emerson has an exciting opportunity for a Manager , Gas Turbine Controls Engineering, based in our Latham, NY office location! If you're an individual with ... You will lead, guide and mentor our Gas Turbine Controls Engineering team, responsible for oversight of the design...responsible for oversight of the design and implementation of control software for our customers while taking the unique… more
- TD Bank (New York, NY)
- …functions for ADA purposes. **Who We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by ... of Business:** Finance **Job Description:** **Department Overview:** US Treasury ** Financial Analyst III** is a member of TD's US...III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control… more
- Skanska (Albany, NY)
- …our values support and drive our D&I efforts. The Project Controls Manager has responsibility for the overall financial reporting and forecasting, change ... management, scheduling, document control , and project administration. **Project Controls Manager Required Qualifications:** + 5+ years of heavy construction… more
- TD Bank (New York, NY)
- …+ 10+ years of experience in conflicts management within a global financial institution, preferably in a control room or compliance function + Deep ... is seeking a highly experienced and strategic Senior Conflict Manager to join our Compliance Control Room....managing and mitigating conflicts of interest across the firm's global business lines. The ideal candidate will bring over… more
- JPMorgan Chase (Brooklyn, NY)
- The Legal, Compliance & Controls team is responsible for developing cross-organizational strategy and executing on initiatives to deliver priorities across Legal, ... Controls and CCOR (LCC). The team leads critical programs...the LCC Portfolio including, change portfolio governance, reporting and control frameworks + Manage the portfolio roadmap, identifying trends… more