- JPMorgan Chase (New York, NY)
- …to develop and execute on key initiatives, focus on operational risk excellence & control mitigation to manage continuous changes in the regulatory landscape. As a ... Control Management Vice President within the Control ...Professional experience in financial services industry with background in controls , audit, quality assurance, operational risk management, or compliance;… more
- American Express (New York, NY)
- …identification specific risks throughout business processes and systems (along with business process owners) + Support control monitoring (supplemental to BU ... Support thematic risk reporting (levels, trends, causes) + Categorize controls and map against risks and processes (eg, cross-BU... and map against risks and processes (eg, cross-BU process - control mapping) + Support risk management practices… more
- American Express (New York, NY)
- …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 ... in supporting the growth of business, meet its objectives and demonstrating an effective control framework. The objective of the first line of defense (1LOD) in GCS … more
- Bank of America (New York, NY)
- Senior Business Financial Control Associate New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Senior-Business-Financial- Control -Associate\_25014873-2) **Job Description:** At Bank of America, we are… more
- American Express (NY)
- …so that necessary controls are captured across the Enterprise + Manage process for ensuring controls meet governance expectations + Ensure consistency in ... the global Privacy Center of Excellence to enhance an enterprise-wide privacy control framework to guide how American Express detects and mitigates privacy risk… more
- US Bank (New York, NY)
- …support to line of business by identifying, documenting, and implementing monitoring controls to mitigate risk. The Cloud Compliance Engineer ensures that the ... controls used to mitigate business risks are properly designed,...experience** + **Terraform and/or Python** + **Risk management and control design concepts** **Basic Qualifications:** + Bachelor's degree, or… more
- Wells Fargo (Buffalo, NY)
- **About this role:** Wells Fargo is seeking a Supervisory Control Specialist to join our Client Relationship Group within Wealth and Investment Management. Learn ... **In this role, you will:** + Participate and consult regarding policies and procedures, controls , tools and training + Review and analyze controls to manage… more
- ThermoFisher Scientific (Bohemia, NY)
- …management services for the pharmaceutical and biotechnology industry. The Document Control Administrator is responsible for editing and reviewing documents that ... impact product, process , equipment, and material and routing those changes through...(Documentum, TrackWise, Maximo). **What will you do?** + Create, control , and maintain new or revised standard operating procedures… more
- American Express (New York, NY)
- …define the future of American Express. The objective of the Global Servicing Control Management Governance team is to establish the Operational Risk and Controls ... Servicing (GS) is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day operations of our organization. It will… more
- Burlington (Brooklyn, NY)
- …off-price retail stores in the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control Lead you will be responsible for ... a strong and energetic greeting with eye contact and a smile. The Shortage Control Lead will be a valuable partner to store and field leadership by assisting… more
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