- American Express (New York, NY)
- …Find your place in technology on #TeamAmex. The objective of the Tech Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, ... report on Operational Risk within BU processes for Tech Control Management to ensure adherence to regulatory standards, Amex...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- American Express (New York, NY)
- …global leader in providing payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS has a robust first ... of business, meet its objectives and demonstrating an effective control framework. The objective of the first line of...mitigating controls are needed prior to deployment. + Monitor internal issues and events to proactively identify areas of… more
- Citigroup (Getzville, NY)
- …and delivery of services from every part of Citi. The Client Organization Control Design Assessment Team is responsible for assessing the adequacy of Control ... Client businesses. This position will report to the Client Control Design Assessment Team Lead. It is an execution-oriented...Coverage may vary from time to time to meet internal and external deliverables across the Client Controls team.… more
- JPMorgan Chase (New York, NY)
- …environment- you've found the right role. You will be engaging with multiple internal and external partners to develop and execute on key initiatives, focus on ... operational risk excellence & control mitigation to manage continuous changes in the regulatory landscape. As a Control Management Vice President within the … more
- Warner Bros. Discovery (New York, NY)
- …objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding ... insights. You will play a crucial role in identification of process and internal control observations, recommendations, and strategies to address risks and… more
- JPMorgan Chase (New York, NY)
- …and dynamic environment, you've found your next role. Join our Markets QR Business Control Management team, covering a variety of QR teams in Trading and Risks ... CPG/Counterparty Credit Risk, and Market Risk. As a Business Control Manager (BCM) Vice President for QR within the... advisor to the Front Office, preparing them for internal and external examinations and audits. + Own and… more
- SMBC (New York, NY)
- …Leasing Co., Ltd. **Job Summary** The SMBC Americas Division Human Resources & Legal Control Officer is a change agent and risk management expert within the first ... HR and Legal functional areas with expert guidance on processes and control design, ensures effective assessment of non-financial risk across the broader operating… more
- American Express (New York, NY)
- …other become better leaders every day. The objective of the US Consumer Control Management Operational Risk (OR) Advisory team is to provide specialized and ... advisory specific to product and service areas. The Manager - Control Managment Amex Offers will: + Support providing strategic...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- Coinbase (Albany, NY)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
- Momentive, Inc. (Waterford, NY)
- …Module preferred + Six Sigma greenbelt certification (or higher) + Lead ( preferred ) or internal auditor in accordance with ISO9001, IATF or equivalent. ... Job Title: Quality Control Chemist Summary: Accountable for maintaining the viability...method maintenance, method standards maintenance, service contracts, external and internal service activities + Develop and maintain standards preparation… more