- Mizuho Corporate Bank (New York, NY)
- … controls and audit activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office Technology is ... Governance, Risk and Controls (GRCC) including:- SOX controls - Technology Control Framework- RCSAs- MGSIL (Mizuho-specific...plans and target timelines. Leads Front Office IT Embedded Control Manager team that works with appropriate… more
- CIBC (New York, NY)
- …with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct ... through flawless execution of strategic initiatives. Governance and Oversight is a First Line control group within the Three Lines of Defense model. As a first line … more
- American Express (New York, NY)
- …BU's resilience through managing a clear methodology of inherent and residual risk. GABM Control Management is looking for a Manager of Risk ID, Assessment, ... numerous business units, functional areas, and geographies. **The Senior Manager , GABM Risk ID, Assessment, Testing & Reporting will:** + Provide additional… more
- American Express (New York, NY)
- …operational risks across business processes and systems. + FacilitateRisk & Control Self-Assessment (RCSA _),_ ensuring alignment with regulatory updates and ... assessments and testing/QA programs to validate compliance with Amex policy and regulatory expectations. + Conduct independent control monitoring and compile… more
- JPMorgan Chase (New York, NY)
- …of Supervisory attestations and develop Supervisory tools and policies. + Prepare the business for controls audits and regulatory exams, ensuring issues ... Control Design & Evaluation, Issue Management, and Control Governance. As a Control Manager... environment, facilitate Front Office supervision, and prepare the business for regulatory exams and audits. Your… more
- American Express (New York, NY)
- …identification of risks throughout business processes and systems (along with business process owners) + Lead control monitoring (supplemental to BU process ... portfolios to minimize the company's credit and fraud losses while promoting business growth and delivering superior customer service. The objective of the Credit… more
- Fujifilm (Albany, NY)
- **Position Overview** The Regulatory Compliance Manager (Corporate) is a member of the FUJIFILM Holdings America Corporation ("HLUS") Department reporting to the ... Corporate Compliance Director. The Compliance Manager will be responsible for managing the day-to-day operations...in Tokyo with over 70,000 employees across four key business segments of healthcare, electronics, business innovation,… more
- American Express (New York, NY)
- …and ability to influence positive risk management change! IAG is looking for a Control Management Manager focused on ensuring control management is embedded ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
- American Express (New York, NY)
- …and ability to influence positive risk management change! IAG is looking for a Control Management Senior Manager focused on ensuring control management is ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
- JPMorgan Chase (Brooklyn, NY)
- …a unified governance model for the CIB NPA framework. + Manage responses to regulatory exams, audit, and internal control testing requests. + Develop and ... Control Management maintains a strong and consistent ...Commercial & Investment Bank (CIB) New Product Assessment Program Manager - Vice President, where you will manage the… more
Recent Jobs
-
Project Controls - Cost Control
- TYLin (San Diego, CA)
-
Postsecondary Readiness Coordinator (Sy25-26)
- Boston Public Schools (Boston, MA)