- CIBC (New York, NY)
- …as a leading financial institution. You work closely with the Sr. Managers and/or Program Director of the US TII Control Assessment Program on completion ... testing. Additionally, you independently assist in the development of cybersecurity control testing program to align requirements from Governance and… more
- NYU Rory Meyers College of Nursing (New York, NY)
- Position Summary Design, develop and implement the College's monitoring program for accounting and financial control systems related to clinical revenue ... data. Develop, plan and evaluate monitoring program for the College's accounting and statistical records and...management concerning scope of assessment, root causes and potential control gaps in the process, and participate in the… more
- American Express (New York, NY)
- …backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit ... and key internal capabilities and technologies. **About the Role:** The Audit Control Management team within the Audit Department plays a critical role in… more
- American Express (New York, NY)
- …backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit ... and key internal capabilities and technologies. **About the Role:** The Audit Control Management team within the Audit Department plays a critical role in… more
- American Express (New York, NY)
- …backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit ... and key internal capabilities and technologies. **About the Role:** The Audit Control Management team within the Audit Department plays a critical role in… more
- Bank of America (New York, NY)
- Compliance & Operational Risk Manager - Americas Control Room Manager New York, New York;Charlotte, North Carolina **To proceed with your application, you must be at ... at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Compliance Operational-Risk-Manager Americas- Control -Room-Manager\_25038859-2) **Job Description:** At Bank of America, we are… more
- JPMorgan Chase (New York, NY)
- …controls are properly designed, operating effectively, and support a proactive risk and control culture. + Perform ongoing analysis of program -related data (eg, ... center of our trading operations, where your skills in control management and risk mitigation will directly influence business...experience required. + 3 years of experience in the financial services industry with a background in controls, audit,… more
- JPMorgan Chase (New York, NY)
- …confidence through expert leadership and innovative solutions. As an Vice President Control Manager within the Chief Analytics Office (CAO), you will be responsible ... governance support and Compliance & Operational Risk Evaluation (CORE) Program Governance. Your responsibilities will include managing Firmwide common processes… more
- American Express (New York, NY)
- …help us define the future of American Express. The Global Servicing Control Management Risk Identification, Assessment, Testing, and Reporting (RATR) team is ... seeking a **Manager** to play a key role in embedding strong control management practices within Global Servicing's day-to-day operations. This position will involve… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio ... and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
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