- American Express (New York, NY)
- …Management execution, and coordinate systems and infrastructure requirements assessment processes for risk and control management purposes within the 1LoD. This ... + Coordinate systems and infrastructure requirements assessment processes for 1LoD risk / control purposes, ensuring alignment with the strategic direction. +… more
- SMBC (New York, NY)
- …regarding trade reconciliation issues. Review transaction cost analysis to ensure quality control , proof for errors and help identify data trends for next level ... and post-trade spot checks) in support of trading and trading operations . Effectively communicate with middle office regarding trade reconciliation issues (ie,… more
- American Express (New York, NY)
- …other become better leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team is to ... ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the day-to-day operations...to BU process owners testing) and compile key operational risk trends, activities, and events to senior … more
- American Express (New York, NY)
- …CFR is looking for an Analyst of Governance & Reporting focused on ensuring control management is embedded in the day-to-day operations of our organization. It ... and define your own path. Find your place in risk and analytics on #TeamAmex. Credit & Fraud ...delivering superior customer service. The objective of the CFR Control Management Governance & Reporting Team is to establish… more
- Citigroup (Getzville, NY)
- …to ensure complete, accurate and timely metrics availability for operations teams and senior management to manage their risk and ensure robust control ... management dashboards. The role will work closely with the senior lead for Risk Metrics Strategy, and...Service, Culture & People and Risk & Control , and support the delivery of Markets Operations… more
- Navarro Inc. (West Valley, NY)
- …nation for DOE/NNSA, NASA, and the Department of Defense. The Sr Project Control Analyst is responsible for supporting the development and execution of project and ... within the company's approved processes for performance baselines, change control , performance analysis, estimate at completion (EAC) development, and accruals.… more
- American Express (New York, NY)
- … for Enterprise Payments. The successful candidate will play a key role in risk management, control oversight, and governance activities, with a strong focus on ... RCSA ( Risk and ...RCSA ( Risk and Control Self-Assessment) execution and ongoing risk monitoring....monitoring. The role will also contribute to other product operations and risk oversight initiatives such as… more
- TD Bank (New York, NY)
- …role which is outlined in the general description below. **Job Summary:** The Senior Manager, Compliance Governance & Operations leads, develops and oversees a ... as appropriate. **We are seeking a dynamic and forward-thinking Senior Manager to lead the strategic development and initiative...+ **Minimum of 8-10 years of experience in compliance, risk , or business operations within financial services… more
- Capgemini (New York, NY)
- …billion. **Job:** **Organization:** _INVENT PEOPLE S&T_ **Title:** _Capgemini Invent - Senior Manager/Manager - Operations Resilience - Banking_ **Location:** ... by technology created with purpose. **YOUR ROLE** As a **Manager** or ** Senior Manager** in our **Banking** team focused on **Operational Resilience** , you… more
- TD Bank (Melville, NY)
- …for this role. **Line of Business:** TD Wealth **Job Description:** The Trade Operations Senior Support Specialist is responsible for the strategic and ... release of flagged live orders, acting as a dual control for higher- risk transactions to mitigate operational...risk metrics and escalate issues as necessary to senior management + Leads the development, maintenance, and enhancement… more