• 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 ... CCO Testing Methodology. Knowledge of CIB processes is diserable As our Control Testing Senior Manager , Corporate and Institutional Banking you will:… more
    HSBC (05/16/25)
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  • Compliance Testing Senior

    Scotiabank (New York, NY)
    Compliance Testing Senior Manager , Swap Dealer and Derivatives Compliance **Requisition ID:** 220508 **Salary Range:** 117.400,00 - 224.700,00 _Please note ... firm policy requirements. + Focus on the applicable regulatory requirements to ensure testing is adequately designed to identify potential control gaps and… more
    Scotiabank (04/26/25)
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  • Senior Manager , US Information…

    Scotiabank (New York, NY)
    Senior Manager , US Information Security & Control **Requisition ID:** 223587 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range ... ambition for every future! **Purpose** The Information Security and Control (IS&C) Senior Manager will...all cybersecurity-related issues that pertains to audits, regulatory requirements, control testing , and other issues. + Provides… more
    Scotiabank (04/22/25)
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  • Senior Manager - Control

    American Express (New York, NY)
    …with business and technical leaders across the enterprise. We are looking for a Senior Manager / Manager of Process Risk focused on focused on driving ... mitigations + Document control design effectiveness and help address thematic control gaps across processes/products + Conduct independent testing of issues… more
    American Express (05/14/25)
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  • Senior Manager , Control

    American Express (New York, NY)
    …as well as to prevent recurrence through effective remediation and lesson learning. The Senior Manager of Issues, Events & Remediation will focus on ensuring ... become better leaders every day. The US Consumer Services Control Management team's mission is to help identify, assess,...are integrated into future ORM practices + Perform sample testing of issues to ensure resolution is complete and… more
    American Express (05/15/25)
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  • Controls Assessment & Testing Senior

    M&T Bank (Buffalo, NY)
    …Knowledge of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience M&T Bank is ... activities simultaneously. + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted **Education and… more
    M&T Bank (04/25/25)
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  • Senior Governance & Control Analyst…

    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 implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and… more
    TD Bank (05/14/25)
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  • Senior Business Financial Control

    Bank of America (New York, NY)
    Senior Business Financial Control Product Associate New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make ... by producing all financial reporting and disclosures in partnership with senior management, front office, and other business stakeholders. Key responsibilities… more
    Bank of America (02/20/25)
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  • Senior Cost Control (2 positions)…

    New York State Civil Service (Albany, NY)
    …No Agency DASNY - Dormitory Authority of the State of New York Title Senior Cost Control (2 positions) - Statewide Occupational Category Other Professional ... and/or construction complexity, environmental issues and other non-traditional project variables. Senior Cost Control Analyst also reviews and provides comments… more
    New York State Civil Service (04/02/25)
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  • Manager , Compliance Testing

    Scotiabank (New York, NY)
    Manager , Compliance Testing **Requisition ID:** 223397 **Salary Range:** 90.000,00 - 167.200,00 _Please note that the Salary Range shown is a guideline only. ... second lines of defense. + Understand the applicable regulatory requirements to ensure testing is adequately designed to identify potential control gaps and… more
    Scotiabank (04/17/25)
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