• Internal Control Manager

    NTT America, Inc. (Santa Clara, CA)
    …matters. + Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a ... **Your day at NTT DATA** Objective: Independently drive forward the operation of an Internal Control System to ensure that the Internal Control System… more
    NTT America, Inc. (04/25/25)
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  • Senior Manager , Product…

    TD Bank (New York, NY)
    …more specific details for this role. **Job Description:** **Job Posting Title:** Senior Manager , Product Control - Securities Financing/Prime Services/Prime ... Within Controller & Chief Accountants in Finance, The Product Control Function is a team of professionals with deep... partners and the TDS front office. As a ** Senior Manager ** covering **the Securities Financing and… more
    TD Bank (06/07/25)
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  • Control Testing Senior

    HSBC (Buffalo, NY)
    …our people, our investors, our communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of control ... Methodology. Knowledge of CIB processes is diserable As our Control Testing Senior Manager , Corporate...Experience in control testing and risk management, internal control , or internal audit… more
    HSBC (06/24/25)
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  • Future Senior Manager

    American Express (New York, NY)
    …invites you to share your resume so you can be considered for future Senior Manager -level opportunities in Control Management_** At American Express, our ... management is embedded in the day-to-day operations of our organization. **The Senior Manager will:** + Provide additional identification of risks throughout… more
    American Express (06/14/25)
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  • Senior Fiduciary Business Control

    City National Bank (New York, NY)
    * SENIOR FIDUCIARY BUSINESS CONTROL MANAGER...external audits. * Act as a liaison representing Business Control Office at both internal and external ... directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and senior management of...with team members to contribute concise communication materials for senior management. Develop presentations for internal and… more
    City National Bank (04/19/25)
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  • Senior Manager - Control

    American Express (Phoenix, AZ)
    …inherent and residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, ... across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management -...mitigating controls are needed prior to deployment. + Monitor internal issues and events to proactively identify areas of… more
    American Express (06/11/25)
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  • Senior Manager - Enterprise…

    American Express (Phoenix, AZ)
    …and businesses, including control management and second line of defense). The Senior Manager will assist in defining and enhancing processes for identifying, ... will you make an impact in this role?** The ** Senior Manager of Product & Systems Management**...or in operational risk management space (eg, Risk, Compliance, Control Management and/or Internal Audit). Experience in… more
    American Express (06/13/25)
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  • Senior Manager , US Information…

    Scotiabank (New York, NY)
    …work together to drive ambition for every future! **Purpose** The Information Security & Control Senior Manager will participate and manage various aspects ... Senior Manager , US Information Security & Control ...security posture aligned with industry best practices and our internal controls. + **Cybersecurity and Technology Risk Governance:** +… more
    Scotiabank (06/10/25)
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  • Senior Manager - Enterprise…

    American Express (Sunrise, FL)
    …within ECM and across the control management organization at American Express. This Senior Manager will be part of the team responsible for execution of ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise...will you make an impact in this role?** The Senior Manager of Governance & Initiatives will… more
    American Express (06/18/25)
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  • Senior Manager - Enterprise…

    American Express (Phoenix, AZ)
    …& Compliance (GRC) teams. **How will you make an impact in this role?** The ** Senior Manager of Enterprise Data Analytics** will assist the Director in executing ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise...aggregate 1st Line of Defense (1LoD) risk reports. The Senior Manager will ensure the quality and… more
    American Express (06/13/25)
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