- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Job Summary:** The Senior Governance & Control ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- JPMorgan Chase (New York, NY)
- …with appropriate controls integrated. + Actively partner with LOB/CF Data Control Manager community in developing consistent control frameworks and ... Join JP Morgan as a Managing Director, Business Control Manager for the Firmwide Chief...years' experience within operational risk management, data/risk management, business controls , compliance or internal audit. + Bachelor's… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... internal capabilities and technologies. **About The Role** This role of IT Audit Manager within the Internal Audit Group (IAG) will be an integral part of… more
- US Bank (New York, NY)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function -... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- Scotiabank (New York, NY)
- …in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Manager will assist in developing the ... assurance over the design and operations of the Bank's internal controls , risk management and governance processes....the US Internal Audit department's objectives. The Senior Manager will be responsible for timely… more
- Citigroup (New York, NY)
- …Annual Self-Assessment in EMEA). + Co-ordination with the E-Trading businesses of the Manager Control Assessment ie RCSA + Project management of key markets-wide ... NAM & Latin America ETRC team, liaising with Regulators, Internal Audit and Senior Management within Global...+ Oversee the design and operation of the E-Trading Manager Control Assessment (ie RCSA) for ETRC… more
- Scotiabank (New York, NY)
- …a strong controls framework + Key contact to our Compliance, Internal Control , Legal, Finance, Risk, Operations, Information and Technology, Reg Relations, ... Senior Manager , US GTB Business Management...of the business and partnering with the functional areas ( Internal Controls , Compliance, Finance, Risk, Legal, Operations,… more
- New York State Civil Service (Albany, NY)
- …of policies.* Develop, document and implement procedures.* Assess, develop and implement internal controls , and oversee the review and testing of same.* ... No Agency DASNY - Dormitory Authority of the State of New York Title Senior Cost Control (2 positions) - Statewide Occupational Category Other Professional… more
- Bank of America (New York, NY)
- GCIB Business Controls Officer, Communications Review & Enterprise Programs Associate / VP New York, New York **Job Description:** Global Corporate & Investment ... The individuals on this team are responsible for business controls for electronic communication and other enterprise programs. **RESPONSIBILITIES** **Communication… 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
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