- City National Bank (New York, NY)
- *SENIOR FIDUCIARY BUSINESS CONTROL MANAGER * *WHAT IS THE OPPORTUNITY?* This position will work directly with the City National Bank's ("CNB") and Business ... related to fiduciary governance and will partner with the Controls Leadership team to ensure strong controls ...external audits. * Act as a liaison representing Business Control Office at both internal and external… more
- American Express (New York, NY)
- …4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- American Express (New York, NY)
- …4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... global leader in providing payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS has a robust first… more
- American Express (New York, NY)
- …4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments,...controls are needed prior to deployment + Monitor internal issues and events to proactively identify areas of… more
- M&T Bank (Buffalo, NY)
- …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... groups in the Bank **Primary Responsibilities:** + Serve as a liaison between manager and bank personnel, responding to questions and issues on departmental matters.… more
- Scotiabank (New York, NY)
- Finance Senior Manager , US GTB Product Control **Requisition ID:** 214518 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... to results, in an inclusive and high-performing culture. **Senior Manager , US GTB Product Control - New...number of functional areas within and outside of Product Control . The key internal relationships outside of… more
- JPMorgan Chase (New York, NY)
- …environment to identify significant gaps and weaknesses and determine root cause of control breaks + Ensure that controls are properly designed, operating ... the right role. You will be engaging with multiple internal and external partners to develop and execute on...of experience in financial services industry with background in controls , audit , quality assurance, operational risk management,… more
- American Express (New York, NY)
- …units, functional areas, and geographies. The Manager , GSG Control Manager Governance will: + Support the day-to-day internal and external exam ... advantageous + Experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational risk management… more
- Citigroup (Getzville, NY)
- … design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + Approves ... control design procedures and is responsible for delivering relevant procedures to Internal Audit reviews and issue remediation. + Maintains resource forecast… more
- Scotiabank (New York, NY)
- …of a comprehensive Data Analytics strategy to support the US Internal Audit department's objectives. The Senior Manager will be responsible for timely ... every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective...and work with management to find solutions to address control weaknesses. The Senior Manager will assist… more