- American Express (New York, NY)
- …for topical Operational Risk intelligence. GCS is looking for a Manager - Control Management ( Performance Manager ) focused on ensuring business ... **How will you make an impact in this role?** The Manager , GCS Business Conduct Control Management will: + Be responsible for program performance ,… 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 ... numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment...process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA))… more
- American Express (Phoenix, AZ)
- …and residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, ... multiple partners across numerous business units, functional areas, and geographies. The Senior Manager , Control Management - Product Risk Assessments will:… more
- American Express (New York, NY)
- …effectiveness and efficiency across the first line via the teams including Enterprise Control Management . The Enterprise Control Management team ... a central support hub for all first line (1LOD) control management teams throughout the enterprise and...an impact in this role?** ** ** The Senior Manager of Enterprise Governance will support the Director in… more
- American Express (New York, NY)
- …global leader in providing payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS has a robust ... control framework. The objective of the GCS Control Management Risk ID, Assessment, Testing and...process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA))… more
- Walmart (Bentonville, AR)
- …overall operational efficiency of our Stores. We are seeking a detail-oriented Air Traffic Control Project Manager to support our scheduling and staffing needs . ... **Position Summary ** **What you'll do ** The Air Traffic Control team within Real Estate is responsible for the strategic scheduling and coordination and staffing… more
- American Express (Phoenix, AZ)
- …will be asked to: **Enhance** **Risk Mitigation** **Practices** + Enhance the control environment at American Express through close partnership with other Technology ... Leadership Team to develop, implement, monitor, and report on appropriate control ratings and compliance ratings **Evolve** **with Process Risk Reduction Team**… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Control Account Manager \(CAM\) for the THAAD Program Management Office \(PMO\) team, responsible for planning and managing ... Control Account Manager , you will be responsible for managing control account performance , identifying staffing headcount requirements, and reviewing and… more
- Citigroup (Tampa, FL)
- …Security Assessments (TPISA). The team is also responsible for CISO Program and Performance Management including oversight of CISO's book of work, maintaining a ... CISO strategy aligned with industry and regulatory requirements, and CISO's performance management processes to ensure key IS metrics are in place to determine… more
- Bank of America (Charlotte, NC)
- Business Control Manager - Global Business Services Charlotte, North Carolina;Plano, Texas **Job Description:** At Bank of America, we are guided by a common ... reviews + Ensures timely execution of QA activities including control execution, case management , and results reporting...(SPI), Process & Control Ratings, including the control design & performance effectiveness reviews and… more