- American Express (New York, NY)
- …categorization of controls and map against risks and processes (eg, cross-BU process- control mapping) + Support risk management practices within the business ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- TD Bank (New York, NY)
- …reporting). Provide the leadership team with relevant Management Information, reporting, and support to ensure Global Control Room operational issues (eg, vendor ... internal and/or external audit issues relating to Global Control Room with key stakeholders). + **Quality Assurances** :...a competitive benefits plan, we're committed to providing the support our colleagues need to thrive both at work… more
- City National Bank (New York, NY)
- … internal or external audits. * Act as a liaison representing Business Control Office at both internal and external meetings; establishing and cultivating ... *SENIOR FIDUCIARY BUSINESS CONTROL MANAGER* *WHAT IS THE OPPORTUNITY?* This position...Controls Leadership team to ensure strong controls environment to support requirements of 12 CFR 9. Responsibilities will encompass… more
- American Express (New York, NY)
- …causes + Categorize controls and map against risks and processes (eg, cross-BU process- control mapping) + Support BU with identification of risks and spotting ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- American Express (New York, NY)
- …causes + Categorize controls and map against risks and processes (eg, cross-BU process- control mapping) + Support BU with identification of risks and spotting ... unique and meaningful to you with benefits, programs, and flexibility that support you personally and professionally. At American Express, you'll be recognized for… more
- Travelers Insurance Company (Melville, NY)
- …or customer. + Serve as a mentor and technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... timely, relevant communications with Technical Unit Manager, Regional Managers and Risk Control staff. + Develop technical content for internal and external… more
- American Express (New York, NY)
- …PRSA reviews and update assessment criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners testing) and ... causes) + Categorize controls and map against risks and processes (eg, cross-BU process- control mapping) + Support BU with identification of risks and spotting… more
- Citigroup (Queens, NY)
- …escalating gaps, and overseeing remediation efforts. Lead initiatives to strengthen the control environment, improve the health of internal controls and drive ... Risk Management Framework, ensuring the effective design, implementation, and execution of control standards, the Manger's Control Assessment (MCA) and Issue… more
- TD Bank (New York, NY)
- …The Senior Governance & Control Analyst provides specialized business governance and control guidance and support for a business or functional area and ... discretion **Customer Accountabilities:** + Provides specialized business governance and control related advice/ support to management/leadership and respective… more
- MUFG (New York, NY)
- …provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU ... issues' MAP development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue,...tollgates (review and challenge) meetings + Reporting and QA support : + Support management to generate various… more