- 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, ... payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS...Assessment, Testing & Reporting. The Senior Manager will perform inherent risk assessments… more
- MTA (New York, NY)
- …safe and reliable commute, excellent customer service, and rewarding opportunities. SUMMARY : The Position Control Senior Manager is a crucial leadership ... and supporting effective budget management across all departments. The Position Control Senior Manager... Position Management: Lead the oversight of the position control database, ensuring all positions… more
- American Express (New York, NY)
- …and interpersonal skills, with an ability to interact and obtain buy-in from senior BU counterparts + Experience in change management, process governance, with a ... the company will not pursue visa sponsorship for these positions . We back you with benefits that support your...Los Angeles' Fair Chance Initiative for Hiring Ordinance. For positions covered by federal and/or state banking regulations, American… more
- American Express (New York, NY)
- …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 (New York, NY)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** The ** Senior Manager of Product & Systems Management** will support the Director in ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise...and capabilities, including Archer and other GRC tools. The Senior Manager will assist in defining and… more
- American Express (New York, NY)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** The Senior Manager , Enterprise Product Inventory is part of the team responsible for the ... across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The Enterprise Control … more
- American Express (New York, NY)
- …Risk & Compliance (GRC) teams. **How will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam Management** will be part of the ... across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control … 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 ... of direct interaction with Executive Sponsors, Change Delivery Teams, and Risk and Control partners. This position will require an individual who can 'think… 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 ... with Executive Sponsors, Change Delivery Teams, and Risk and Control partners. This position will require an...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- City National Bank (New York, NY)
- …with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for US Mortgage Banking and will partner ... *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze… more