- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **Compliance & Control , Senior Analyst - Ratings** **The Role** The Senior Analyst role is ... and procedures as well as their implementation. + Liaise with internal control groups, regulatory agencies and other external entities on compliance related… more
- US Bank (New York, NY)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,… more
- American Express (New York, NY)
- …invites you to share your resume so you can be considered for future Senior Manager-level opportunities in Control Management_** At American Express, our culture ... payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS...of inherent and residual risk. We are looking for Senior Managers to support this team. They will focus… more
- American Express (New York, NY)
- …and residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment, ... multiple partners across numerous business units, functional areas, and geographies. **The Senior Manager, Control Management - Product Risk Assessments will:**… more
- Scotiabank (New York, NY)
- Senior Manager, US Information Security & Control **Requisition ID:** 223587 **Salary Range:** 117,400.00 - 200,000.00 _Please note that the Salary Range shown ... together to drive ambition for every future! **Purpose** The Information Security and Control (IS&C) Senior Manager will participate and manage various aspects… more
- JPMorgan Chase (New York, NY)
- …or finances to better define, focus and realize their goals. As a Control Management Senior Associate within our innovative alternative investments teams, you ... + Experience in Control Management; Risk and Control Self Assessments (RCSA); internal controls design,...Management; Risk and Control Self Assessments (RCSA); internal controls design, review and testing; Compliance; Operational Risk;… 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 ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Equitable (Syracuse, NY)
- …Finance and other departments to ensure sufficient understanding and documentation of their internal control environment and IT dependencies * Serve as a key ... IT Control Operations Senior Associate ( 250000EM...IT Control Operations Senior Associate ( 250000EM ) **Primary Location** :...liaison between IT process and control owners and internal and external auditors… more
- American Express (New York, NY)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam Management** will… more
- New York State Civil Service (Albany, NY)
- …HELP No Agency DASNY - Dormitory Authority of the State of New York Title Senior Cost Control - Albany, NY or NYC Office Occupational Category Other Professional ... and/or construction complexity, environmental issues and other non-traditional project variables. Senior Cost Control Analyst also reviews and provides comments… more