- American Express (New York, NY)
- …and businesses, including control management and second line of defense). The Senior Manager will assist in defining and enhancing processes for identifying, ... Control Management, Program Management and Governance functions. The ** Enterprise Control Management team** within AENB operates...will you make an impact in this role?** The ** Senior Manager of Product & Systems Management**… more
- 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
- City of New York (New York, NY)
- …is recruiting for one (1) Computer Systems Manager NM-II, to function as the Senior Director of Enterprise Imaging, who will lead the Enterprise Imaging ... Description APPLICANTS MUST BE PERMANENT IN THE COMPUTER SYSTEMS MANAGER CIVIL SERVICE TITLE The Department of Social Services...systems, and personnel systems. Under the umbrella of ITS Enterprise Shared Services (ESS), Enterprise Imaging is… more
- 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 (New York, NY)
- …high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to...partners across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment… more
- American Express (New York, NY)
- …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 -...and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control ... partners across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide additional… more
- Citigroup (Rutherford, NJ)
- …Framework and Policy, Enterprise Risk Management Governance. The Director, ** Enterprise Risk Data Layer** **Product Manager ** must have relevant business ... product strategy and objectives in alignment with the business stakeholders. The Product Manager is a senior management level position responsible for managing a… more
- Tradeweb (New York, NY)
- …Tradeweb is seeking a proactive and analytically strong Vice President to join the Enterprise Risk Management (ERM) team in New York. This role sits within the ... for leading key components of the firm's ERM program, including control testing oversight, regulatory risk assessments, risk metric development, and governance… more
- City National Bank (Jersey City, NJ)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more