- City of New York (New York, NY)
- …sites, X, Facebook, Instagram, and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify risks, ... the agency is complying with laws and regulations. The Internal Control Manager will report...or specialized agencies recognized as accrediting bodies by the US Secretary of Education and by the Council for… more
- TD Bank (New York, NY)
- **Work Location** : New York, New York, United States of America **Hours:** 40 **Line of Business:** Compliance **Pay Detail:** $150,000 - $185,000 USD TD is ... seeking an experienced Conflicts Officer to join our Compliance Control Room at TD Securities. This role is critical...+ Excellent communication and stakeholder management abilities. **Why Join Us ?** + Be part of a high-impact team at… more
- American Express (New York, NY)
- …browser window: https://www.eeoc.gov/poster Employment eligibility to work with American Express in the United States is required as the company will not pursue ... work makes an impact, and together, you will help us define the future of American Express. The ...control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment, RCSA PMO (Program… more
- CIBC (New York, NY)
- … Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve ... for assessing the design and operating effectiveness of the internal control environment, and we strengthen the...policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you… more
- JPMorgan Chase (New York, NY)
- …control advisor for our Corporate & Investment Bank's US Business Control Management Equities Team. Engage with multiple internal and external partners to ... develop and execute key initiatives, focusing on operational risk excellence and control mitigation to manage continuous changes in the regulatory landscape. As a… more
- Intertek (Cortland, NY)
- Export Control Manager , Cortland, NY Intertek, a leading provider of quality and safety solutions to many of the top recognized brands and companies is actively ... seeking an Export Control Manager to join our Electrical team...Provides guidance, direction and oversight to assure adherence to US Export Control Regulations and all obligations… more
- American Express (New York, NY)
- …BU's resilience through managing a clear methodology of inherent and residual risk. GABM Control Management is looking for a Manager of Risk ID, Assessment, ... work makes an impact, and together, you will help us define the future of American Express. At American...branding, marketing and experiences. The objective of the GABM Control Management Risk ID, Assessment, Testing and Reporting team… more
- American Express (New York, NY)
- … Control Self-Assessment (RCSA _),_ ensuring alignment with regulatory updates and internal control standards. + Lead or support additional assessments and ... work makes an impact, and together, you will help us define the future of American Express. The Global...+ 3 years of experience in operational risk management, internal audit, or related risk/ control discipline. +… more
- TD Bank (New York, NY)
- **Work Location** : New York, New York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - ... regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager supports Change… more
- Mizuho Corporate Bank (New York, NY)
- …of IT controls and audit activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office Technology is ... and execute realistic remediation plans and target timelines. Leads Front Office IT Embedded Control Manager team that works with appropriate SMEs and IT Tower… more