- American Express (New York, NY)
- …of inherent and residual risk. Tech Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control ... functional areas, and geographies. **The Manager , Tech Control Management Risk ID, Assessment, Testing & Reporting...emerging trends and root causes + Review categorization of controls and map against risks and processes (eg, cross-BU… more
- JPMorgan Chase (New York, NY)
- The Control Manager Vice President provides leadership to create a proactive risk and control culture that leverages proven evaluation strategies and sound ... change management protocols. As a Vice President, Control Manager for AI/ML Analytics within the...degree or equivalent experience required. + 7+ years of financial service experience in controls , audit, quality… more
- Citigroup (Queens, NY)
- …guidance. **Skills:** + Strong familiarity with relevant Regulatory rules and GAAP/SEC financial reporting . + Strong leadership and personnel management skills. ... **Overview:** The Global Regulatory Reporting GSIB Report Owner is a management position...team, maintain and continue to enhance an effective internal controls structure to satisfy the Management Control … more
- JPMorgan Chase (New York, NY)
- …Chief Analytics Office and Data & Analytics Product/Platforms. As a CORE & Privacy Control Manager Vice President within the Chief Data Office, you will be ... control management framework documents, and supporting the Data Control Manager community of practice. In this...governance and oversight associated with Data related risks and controls within CORE, and common control coverage… more
- TD Bank (New York, NY)
- …to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... business lines in identifying, assessing, and implementing regulatory change. The Governance and Reporting Team supports the other areas within CRCO as well as the… more
- Bank of America (New York, NY)
- …supporting business analysis for a Line of Business (LOB) by producing all financial reporting and disclosures in partnership with senior management, front ... CFO Business Finance and Controls Product Associate - Commodities New York, New...mitigation techniques and strategies + Performs month-end close and financial reporting , critical testing and calculations, and… more
- CDM Smith (Buffalo, NY)
- …to relevant stakeholders. Additionally, the role supports the implementation of financial controls , procedures, systems, and forecasting techniques. The ... Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various locations in the US!… more
- TD Bank (New York, NY)
- …as required + Oversees and leads a large and/or highly complex and diverse reporting function for an area of significant risk, complexity or scope while growing ... data wrangling, data mapping and transformation (ETL) processes + Supports Reporting and Business Intelligence (BI) solutions, applications, platforms, and/or tools… more
- Scotiabank (New York, NY)
- Senior Manager , GBM Audit COO Office - Reporting **Requisition ID:** 224975 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is ... over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals...and work with management to find solutions to address control weaknesses. The Office of the GBM Audit COO… more
- American Express (New York, NY)
- …payments, global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to ... and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused...assurance and vertical process testing + Compile thematic risk reporting (levels, trends, causes) to provide actionable insights to… more
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