- American Express (New York, NY)
- …a clear methodology of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control ... partners across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide additional… more
- HSBC (Buffalo, NY)
- …customers, our people, our investors, our communities and the planet we all share. CCO Control Testing Manager role act as an independent First Line of Defence ... members on control testing. As our CCO Control Testing Manager you will: + Plan... testers to ensure work delivered is of required quality and meets all internal and external standards +… more
- JPMorgan Chase (Brooklyn, NY)
- …corruption (ABC) governance and controls program enhancements across the Americas. As a Control Manager within the Commercial & Investment Bank, you will engage ... Join the Commercial & Investment Bank (CIB) Control Management organization, responsible for defining and overseeing the CIB control environment. This role… more
- Gas Field Specialists (Horseheads, NY)
- …field. * Acts as QA/QC Manager 's proxy in the absence of the QA/QC Manager . * Performs Quality Control (QC) product inspections, Quality Acceptance ... tests of product and Quality Assurance (QA) process audits. * Assists with the sustainment and full...and Quality training/orientation. * [During Executing and Control Phase], works for QA/QC Manager or… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10043933 **Description & Requirements** ... and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps...of business processes + Strong knowledge of internal audit process , control evaluation and testing methodologies, and… more
- 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 ...in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance; or equivalent… more
- Mizuho Corporate Bank (New York, NY)
- …requirements for the completion of Onboarding Reviews. + In coordination with the Operational Control Manager assist in the process of audits, data ... and update procedures. + Work with the Operational Control Manager in close coordination with Compliance,...benefit the CSG Onboarding Team to increase efficiency and quality . + Assist with departmental process improvements… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… more
- Actalent (Stony Point, NY)
- Quality Control Engineer Location: Stony Point,...| Onsite | 8:00 AM Start Reports to: QC Manager About the Company Join a growing lighting and ... a business casual environment, and opportunities for career development. Position Overview The Quality Control Engineer serves as a key quality partner… more
- American Express (New York, NY)
- …of American Express. **How will you make an impact in this role?** The Manager , Technology Risk & Control role is primarily focused on performing validation ... are appropriate and reported accurately + Assist with response efforts to implement process improvements for the PCI Program Management Office (PMO) in response to… more