- 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, ... partners across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:** + Perform… more
- American Express (NY)
- …resilience through managing a clear methodology of inherent and residual risk. The Manager , Corporate Function Control Management will report to the Director of ... process owners) + Facilitate BUs in their risk assessments performance (eg, Risk Control Self Assessment (RCSA) ; Process Self Risk Assessments (PRSAs)) in… 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 ... reviews and update assessment criteria to align with regulatory updates) + Conduct control monitoring (supplemental to BU process owners testing) and compile key… more
- Citigroup (Getzville, NY)
- **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager , SVP (C14)** Are you looking for a career move that will put ... to the Services Payments Operations business with regards to the adherence to process related controls / policy requirements and the effectiveness of the controls by… more
- Grant Thornton (New York, NY)
- As a Process Risk Manager , you will get...performing financial and operational audits, as well as business process control reviews + Ability to execute ... technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes + Manage… more
- Bank of America (New York, NY)
- Business Financial Control Product Associate- Commodities, CFO Group New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Business-Financial- Control -Product-Associate--Commodities--CFO-Group\_25026263-2) **Job Description:** At Bank of America, we are… more
- TD Bank (New York, NY)
- …individual would likely have risen through progressively senior roles within treasury, finance , or risk management, such as: Treasury Manager /Director, Head of ... and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process , risk-based identification and… more
- TD Bank (New York, NY)
- …a number of various stakeholders across the Enterprise. **Job Description:** The Lead Group Manager , Finance oversees a team of Business Finance professional ... can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Department Summary:** The US Retail Finance FP&A team… more
- Coinbase (Albany, NY)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process . The in-house Coinbase Internal Audit team is responsible ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- NBC Universal (New York, NY)
- …and across organization on key company-wide initiatives and to support the Finance transformation roadmap (people, process , technology). + Provide audit support ... skills, attention to details a must + Experience in delivering system/ process improvements and implementing projects within a finance organization… more