- Citigroup (Getzville, NY)
- …with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... global organization **Education:** + Bachelor Degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary … more
- Bloomberg (New York, NY)
- Control Manager - Human Resources - Finance...Matrices (RACMs), and process flow mapping + Support the governance framework for internal controls by ... and reporting results + Facilitate the periodic management certification process of internal controls + Provide reporting to senior management and stakeholders… more
- Citigroup (Getzville, NY)
- …in business, Economics & Finance, or related discipline **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary Controls ... **Head of Risk & Control for Payments Operations for NAM Cluster -...to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks… more
- Coinbase (Albany, NY)
- …and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
- Scotiabank (New York, NY)
- …of security controls and processes. + Manages and updates cybersecurity control library. + Cybersecurity and Technology Risk Governance : + Understands how ... Senior Manager , US Information Security & Control ...security, risk management, cybersecurity/technology risk, audit, regulatory compliance, and governance . The IS&C Senior Manager will lead… more
- MTA (New York, NY)
- …group. The person in this role is a well-respected industry fellow in program/project controls responsible for all aspects of program control activities for C&D ... Vice President Project Controls Executive (Systems) Job ID: 10850 Business Unit:...has broad authority ove r the functional group's strategy, governance , and direction . The Incumbent has complete decision-making… more
- JPMorgan Chase (New York, NY)
- …FX, Credit, SPG, Commodities, CPG/Counterparty Credit Risk, and Market Risk. As a Business Control Manager (BCM) Vice President for QR within the Commercial & ... investigative mindset, problem-solving skills, and a passion for process controls ? If you are looking to use those skills..., audit, quality assurance, risk management, compliance, or model governance . + Proficient knowledge of control and… more
- American Express (New York, NY)
- …specialized and strategic risk advisory specific to product and service areas. The Manager - Control Managment Amex Offers will: + Support providing strategic ... leaders every day. The objective of the US Consumer Control Management Operational Risk (OR) Advisory team is to...risks and spotting areas where product changes or improved controls may be required within New Product Governance… more
- Heritage Financial Credit Union (Middletown, NY)
- …certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with ... and applicable regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards, and risk… more
- American Express (New York, NY)
- …residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments...controls are needed prior to deployment. + Monitor internal issues and events to proactively identify areas of… more