- 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, ... performance (eg, Process Self Risk Assessments (PRSAs) and Risk and Control Self-Assessment (RCSA)) in addition to further assessments and testing / QA programs… more
- JPMorgan Chase (New York, NY)
- …on Risk Identification & Assessment, Control Design & Evaluation, Issue Management, and Control Governance. As a Control Manager - NA Rates Trading - ... and control experts. As a Rates Trading Control Manager within the Commercial & Investment...manage competing priorities, and adapt to shifting priorities. + Process analysis and design acumen to inform control… more
- American Express (New York, NY)
- …for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment, RCSA PMO (Program Management Office) focused on ensuring ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to...of areas of risk for intervention, including conducting independent quality assurance and process testing + Managing… more
- American Express (New York, NY)
- …identify high-risk areas for intervention through data analysis, alerts, and testing; lead quality assurance and vertical process reviews as needed. + Review and ... help us define the future of American Express. The Global Servicing Control Management Risk Identification, Assessment, Testing, and Reporting (RATR) team is… more
- American Express (New York, NY)
- …and ability to influence positive risk management change! IAG is looking for a Control Management Manager focused on ensuring control management is embedded ... a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and professional… more
- American Express (New York, NY)
- …additional identification of risks throughout business processes and systems (along with business process owners) + Lead control monitoring (supplemental to BU ... causes + Categorize controls and map against risks and processes (eg, cross-BU process - control mapping) + Champion risk management practices within the business… more
- JPMorgan Chase (New York, NY)
- … control environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, you ... control environment. You will deliver an enterprise-wide framework to manage control -related processes, develop and manage the end-to-end process for… more
- American Express (New York, NY)
- …and ability to influence positive risk management change! IAG is looking for a Control Management Senior Manager focused on ensuring control management is ... a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and professional… more
- Upstone Materials (Cairo, NY)
- …a commitment to safety, quality , and innovation. **Position Overview:** The Project Control Manager Engineer for the Abu Qir Metro (AQM) will oversee all ... Project Control Manager Company: COLAS RAIL EGYPT...weekends may be necessary to meet project deadlines. **Application Process :** Candidates are invited to submit resumes and cover… more
- TD Bank (New York, NY)
- …TD Global Corporate Citizenship **Job Description:** The Corporate Citizenship Manager manages/leads the development and/or execution of community / environment ... execute on their mandates in alignment to risk & control best practices and with operational excellence. Reporting to...and with operational excellence. Reporting to the Senior Group Manager , Finance & Operations, the US Corporate Citizenship … more