- American Express (New York, NY)
- …and strategic risk advisory specific to product and service areas. The Manager - Control Managment Amex Offers will: + Support providing strategic risk advice ... Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...leaders every day. The objective of the US Consumer Control Management Operational Risk (OR) Advisory team is to… more
- M&T Bank (Getzville, NY)
- …needed. + Participate in team projects and continuous improvement initiatives. + Maintain internal control standards and support audit readiness. **Required ... Qualifications** + At least 1 year of relevant work experience and a combination of 3+ years of education and/or experience. + Strong analytical and problem-solving skills. + Reporting experience. + Proficiency in Excel and Word. **Preferred Qualifications** +… 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 ... liaison between IT process and control owners and internal and external auditors...are continuously investing in our people by offering growth, internal mobility, comprehensive compensation and benefits to support… more
- Veolia North America (West Nyack, NY)
- … support reliable operations of all plant and remote-facilities control systems. **Primary Duties/Responsibilities:** + Responsible for ensuring the Utility SCADA ... + Support operations, engineering, and corporate departments in defining control system requirements balancing cost, efficiency, and security. + Travel - Must… more
- Bank of America (New York, NY)
- …**Responsibilities:** + Assesses the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence ... Business Control Specialist Charlotte, North Carolina;New York, New York...the Global Third Party management program. This role will support the FLU Third Party Executive and functions related… more
- SMBC (New York, NY)
- … monitoring/testing routines to ensure operational effectiveness; + Provides advisory support in control -related strategic initiatives, remediation efforts and ... 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… 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
- Citigroup (Getzville, NY)
- …and drives accountability with partners, peers and other stakeholders to drive control assessment and testing's success in support of the business's ... services from every part of Citi. The Client Organization Control Design Assessment Team is responsible for assessing the...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...retirement savings plan, backup childcare, tuition reimbursement, mental health support , financial coaching and more. Additional details about total… 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 ... play a crucial role in identification of process and internal control observations, recommendations, and strategies to...with a sharp focus on programmatic objectives who can support business leadership in the translation of the overarching… more