- TD Bank (New York, NY)
- …to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD Bank's risk appetite and comply with ... TDS businesses globally in adherence to regulatory requirements, managing risk and having effective operational controls in...TDS G&C teams and TDS risk and control partners to ensure the TDS business … more
- Robert Half (New York, NY)
- …Working knowledge of internal control frameworks, with understanding of both IT and Business risks and controls concepts related to an SAP ECC or SAP S/4HANA ... JOB REQUISITION SAP Controls Manager LOCATION NEW YORK CITY...You Be Successful + You enjoy identifying areas of business risk , potential technical problems, and opportunities… more
- Unity Technologies (New York, NY)
- …and governance, aligning technology controls , policies, and procedures with business objectives and risk tolerance. + Embed compliance into technology ... **Remote, USA** **Senior Manager , Technology Compliance and Controls ** Location...ensure compliance-by-design in systems and processes. + Drive continuous control monitoring and risk mitigation, proactively identifying… more
- CVS Health (Albany, NY)
- …gaps and areas where new controls are required + The facilitation of business process and control documentation, which includes developing new controls ... and ensuring controls are designed appropriately to effectively manage risk + Identify and proactively notify all impacted areas of control changes that may… more
- Mastercard (Harrison, NY)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Manager , Supervision & Controls Program Overview The Privacy team is ... its Supervision & Controls Program in support of Mastercard's cybersecurity services business . The Supervision & Controls Program has been established to 1)… more
- Capital One (New York, NY)
- Audit Manager - Cyber, Risk & Analysis (Hybrid)...are a critical thinker who seeks to understand the business and its control environment. + You ... as lead small to medium size audits. + Perform risk assessments of business units and technology...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- City National Bank (New York, NY)
- … programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk ... people, systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems,...and implementation of business processes, procedures, and controls to adhere to operational risk governance… more
- Marex (New York, NY)
- …potential risks and implement effective controls , validating remediation of operational risk exposure and related control gaps. + Governance: Contribute in ... transparency and business unit-level ownership and accountability over operational risk and control environments, fostering continuous improvement. + Risk… more
- Bank of America (New York, NY)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... Compliance and Operational Risk Manager - Foreign Exchange Coverage New...for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control… more
- JPMorgan Chase (Brooklyn, NY)
- …integrated solutions that strengthen firmwide risk assessment processes and controls by aligning adjacent operating models, related business processes, ... solutions **Preferred qualifications, capabilities, and skills** + A background in controls , compliance, operational risk management, strategy consulting, or… more
Recent Jobs
-
Dentist DDS/DMD
- Aspen Dental (Hobbs, NM)
-
Hearing Officer
- City of New York (New York, NY)
-
Lead Transporter
- HCA Healthcare (Savannah, GA)
-
Instrumentation Technician II (WF)
- NATIONAL TECHNICAL SYSTEMS (Camden, AR)