- American Express (New York, NY)
- …Savings Plan financial statements + Ensure compliance with all internal controls around external reporting and coordinate required documentation as necessary ... We perform independent processes to prepare, review and analyze financial information with a key focus on control...strong analytical and critical thinking skills + Experience with financial reporting tools/systems a plus - Oracle… more
- American Express (New York, NY)
- …and define your own path. Find your place in risk and analytics on #TeamAmex. The Manager of Partner Oversight - Reporting and Analytics position is part of the ... to our merchants and partners - simply, securely, and seamlessly. The newly created Manager of Partner Oversight - Reporting and Analytics role will be… more
- CIBC (New York, NY)
- …will independently conduct control testing, providing assessment, consulting, and reporting on operational risk and controls involving people, technology, ... CIBC Risk Management Framework with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you… more
- MTA (New York, NY)
- … control practice is applied . Lead Business Unit program and project control , performance management , and reporting activities Technical leadership and ... Director Project Controls (SBMP) Job ID: 12635 Business Unit: MTA...Project and Contract Baselines and application of effective project control practices by PCEOs and project teams. Provide proactive… more
- American Express (New York, NY)
- …will help us define the future of American Express. The Global Servicing Control Management Risk Identification, Assessment, Testing, and Reporting (RATR) team ... The Manager , Global Servicing Risk Identification, Assessment, Testing & Reporting will: + Partner with business process owners to identify operational risks… more
- American Express (New York, NY)
- …will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Reporting & Insights plays a critical leadership role ... dynamic dashboards. + Continuously refine data governance, documentation, and quality control processes to support audit-ready and transparent reporting .… more
- Upstone Materials (Cairo, NY)
- Project Control Manager Company: COLAS RAIL EGYPT BRANCH Location: CAIRO Country: Egypt Type of Contract: Fixed term Publication Date: 26 Oct 2025 Opportunity ... to safety, quality, and innovation. **Position Overview:** The Project Control Manager Engineer for the Abu Qir...requires a highly skilled professional in project management, cost control , scheduling, risk management, and reporting to… more
- Bank of America (New York, NY)
- GFX Sr. Business Financial Control Product Associate (CFO) New York, New York **To proceed with your application, you must be at least 18 years of age.** ... leading business analysis for a Line of Business (LOB) by producing all financial reporting and disclosures in partnership with senior management, front office,… more
- TD Bank (New York, NY)
- …or First Line of Defense (1LoD) QA Functions + Lead KYC QA Validation and Reporting activities The Manager , Financial Crime Risk Management role leads and ... Management **Job Description:** The " FCRM KYC Quality Assurance Manager " is a member of the Financial...policy / regulatory guidance and advisory services and/or a control function related to specialized domains of TD's AML/ATF/Sanctions… more
- Bank of America (New York, NY)
- …new and changing obligations are captured. * Design informative MI and key control reporting * Responsible for executing global periodic (eg daily, monthly) ... Global Markets Non- Financial Regulatory Reporting (GM NFRR) Operational...job is responsible for driving and executing on internal control discipline and operational excellence within a Line of… more
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