- American Express (New York, NY)
- …through managing a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring ... across numerous business units, functional areas, and geographies. **The Senior Manager - Control Management...assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners… more
- MTA (New York, NY)
- …reliable commute, excellent customer service, and rewarding opportunities. SUMMARY : The Position Control Senior Manager is a crucial leadership role within ... planning, and supporting effective budget management across all departments. The Position Control Senior Manager will collaborate closely with Human… 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
- JPMorgan Chase (Brooklyn, NY)
- …of controls, and sustainable solutions to mitigate operational risk. As a Senior Associate within Finance Control Management, you will support governance ... and supporting our stakeholders. **Job responsibilities:** + Develop materials for senior management, including Control Committees, which are formal governance… more
- JPMorgan Chase (New York, NY)
- …Join a team that values innovation, collaboration, and professional growth. As a Control Manager within JPMorganChase, you will lead efforts to identify and ... a pivotal role at JPMorganChase, where your expertise in control management will drive impactful change. You'll have the...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- American Express (New York, NY)
- …architect GCS growth and strengthen the culture of compliance and control . The Senior Manager - Sales Process Optimization and Conduct Governance will ... Plans design and documentation, annual performance planning, and executive presentations. The Senior Manager will work very closely with several cross-functional… more
- TD Bank (New York, NY)
- …audit) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... degree + Graduate degree would be an asset. The Manager II, Governance & Control leads and...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- City of New York (New York, NY)
- …for its Bureau of Veterinary and Pest Control Services. Position Summary: The Senior Case Manager will work with a team to analyze neighborhood rat ... Hygiene's Division of Environmental Health works to prevent and control illness and injury related to environmental and occupational...conditions and specific areas with chronic rat issues. The Senior Case Manager will serve as a… more
- M&T Bank (Buffalo, NY)
- …properly assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable ... audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support...organization. **Primary Responsibilities:** + Support the department's risk assessment process and development of the annual audit plan to… more
- Coinbase (Albany, NY)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process . The in-house Coinbase Internal Audit team is responsible ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more