- Citigroup (Getzville, NY)
- …with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... global organization **Education:** + Bachelor Degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary … more
- American Express (New York, NY)
- …multiple partners across numerous business units, functional areas, and geographies. The Sr. Manager , GCS Business Conduct Control Management will: + Own the ... Medium and Large businesses. The objective of the GCS Control Management Business Conduct team is to provide subject...Operational Risk intelligence. GCS is looking for a Sr. Manager of Business Conduct to lead a diverse team… more
- Coinbase (Albany, NY)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- Citigroup (Getzville, NY)
- …in business, Economics & Finance, or related discipline **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary Controls ... **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager , SVP (C14)** Are you looking for a career move that will put… more
- NBC Universal (New York, NY)
- …during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager / Senior Manager , Risk & Compliance will be responsible for helping ... Design + Support the design and maintenance of a risk, compliance, and control framework which includes the identification of risks, appropriate controls , and… more
- American Express (New York, NY)
- …thus protecting this network of millions of consumers, merchants and businesses. The Senior Manager will join at team responsible for overseeing a portfolio ... with enterprise Operational Risk Management programs and reporting. The manager will be focused on ensuring control ...embedded in the day-to-day operations of our organization. The Senior Manager must have good judgment, excellent… more
- Scotiabank (New York, NY)
- Senior Manager , Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is ... committed to results, in an inclusive and high-performing culture. ** Senior Manager , Business Risk Management - US...governance forums with risk groups, business and internal controls to review overall health of the business; +… more
- City National Bank (New York, NY)
- * SENIOR MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Senior Manager will lead the T&I Regulatory Remediation Oversight function within T&I ... institution. * 8+ years leading enterprise risk programs, including regulatory interactions, governance frameworks, and IT control assessments. * 5+ years of… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources -...Matrices (RACMs), and process flow mapping + Support the governance framework for internal controls by providing ... it happen. **What's the role?** The Human Resource (HR) Control Management Team is responsible for the strategy and...+ Facilitate the periodic management certification process of internal controls + Provide reporting to senior management… more
- MTA (New York, NY)
- …group. The person in this role is a well-respected industry fellow in program/project controls responsible for all aspects of program control activities for C&D ... Vice President Project Controls Executive (Systems) Job ID: 10850 Business Unit:...Executive AGENCY: Construction & Development DEPT/DIV: Delivery/Systems REPORTS TO: Senior Vice President Program Executive WORK LOCATION: 2 Broadway… more