- Bank of America (New York, NY)
- …proper classification and visibility of restricted account types across systems. - Control Framework: Design and maintain product-level controls , in partnership ... This individual will be responsible for defining and managing product strategy, controls , and infrastructure to support these specialized account types. The Product… more
- Citigroup (Getzville, NY)
- …EUCs (End User Computing Spreadsheets) used. + Execution of all MCA (Manager Control Assessment) requirements for controls testing and monitoring + Identify ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- MUFG (New York, NY)
- …Review management action plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue including building out a ... activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses,… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads a large and/or highly… more
- Mastercard (Harrison, NY)
- … control activities. * Implement initiatives to strengthen existing controls and optimize business processes. May highlight potential exposures for communication ... a key contact with respect to accounting, financial reporting and internal control for Mastercard's Corporate Treasury department. This individual serves as an… more
- MUFG (New York, NY)
- …member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- American Express (New York, NY)
- …operational consistency and efficiency, as well as critical governance and control activities related to Consumer Deposit Products (Checking, Savings and Time ... team** **will include** **:** + Lead and implement key risk and control initiatives across the Consumer Banking business, driving effective risk mitigation and… more
- MUFG (New York, NY)
- …management techniques + Strong understanding of credit processes and systematic controls + Understanding of examination techniques, including control procedures, ... the quality of risk assets and effectiveness of the Bank's processes to control credit, trading, and associated concentration risks of a complex nature. In addition,… more
- Bank of America (New York, NY)
- …initiatives for the team to identify any potential obstacles. Act as proxy to senior management in Risk & Control issues, including in engagements with Risk ... Core Platform's as a delivery lead helping the management and reporting needs for the senior leaders relevant to Quartz in the bank. Quartz has for over a decade… more
- American Express (New York, NY)
- …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID and Assessment team is to identify, assess, mitigate, ... to lead a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day operations of our organization. It… more