- Citigroup (New York, NY)
- …identified control gaps and record these controls in Manager 's Control Assessment (MCA); establish ongoing monitoring of data quality controls + ... The Business Risk and Control Sr Group Manager - Technology and Data lead manages... controls . **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources **New York,...partners continue to evolve. We are looking for a Controls Manager who will develop a deep understanding ... and processes most critical to our strategic goals. The Controls Manager will be jointly accountable with...firmwide risk programs, including Operational Resilience. The First Line Control Manager role is responsible for executing… more
- L'Oreal USA (Somerset, NJ)
- …team! What You Will Do: We are seeking a highly skilled and experienced Internal Control Manager to join our Franklin Finance team. As the Internal Control ... Home (https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 181284 Manager - Internal Control (Manufacturing) Somerset, NJ,… more
- Bloomberg (New York, NY)
- Controls Manager - Content Acquisition **New York, NY** Posted Oct 11, 2023 - Requisition No. 120738 Robust risk management is an ongoing point of ... partners continue to evolve. We are looking for a Controls Manager who will develop a deep...to power Bloomberg's product offerings. This includes content and data that is contributed from our content partners including… more
- Bank of America (New York, NY)
- Private Bank Financial Crimes Business Control Manager Pennington, New Jersey;Chicago, Illinois; Phoenix, Arizona; Providence, Rhode Island; New York, New York ... power to make a difference. Join us! **Job Description:** The Financial Crimes Business Control Manager will report to the Private Bank Supervision Executive and… more
- JPMorgan Chase (New York, NY)
- …and technology control functions to promote consistent operational risk practices and Control programs. As a Control Manager - NA Rates Trading ... The Control Management Organization has dual reporting into to...Audits and Compliance Testing -** Preparing the business for controls audits and testing as well as assisting in… more
- MTA (New York, NY)
- …OF WORK : 9:00 am - 5:30 pm (7 1/2 hours/day) SUMMARY : The Position Control Manager is a pivotal figure within the HR Operations and Analytics division, tasked ... Manager Position Control Job ID: 7068...York, NY, United States Regular/Temporary: Regular Department: Human Resources Data Science Date Posted: May 21, 2024 Description JOB… more
- Scotiabank (New York, NY)
- Manager , US Investment Banking Product Control **Requisition ID:** 197379 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown is a ... winning team, committed to results, in an inclusive and high-performing culture. ** Manager , US Investment Banking Product Control (197379)** **Global Banking and… more
- Bank of America (New York, NY)
- …multiple "Risk and Control Programs" across GM in partnership with Program Manager + Liaise with Senior Business Controls Management, Business Controls ... LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for...and oversee/manage implementation + Analyze, monitor, interpret, and report data related to "Risk and Control Programs"… more
- Bloomberg (New York, NY)
- Senior Control Manager - Core Product -...applying good judgement when evaluating both the risk and controls framework + Monitor and analyze risk data ... track issues to closure. Monitor and report risks and controls to applicable business forums? + Design and implement...to applicable business forums? + Design and implement internal control procedures and tools, assess and test the effectiveness… more
- MUFG (New York, NY)
- …Defense (FLoD) business units + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language, and ... and effectiveness + Participate in technology walkthroughs for ITGCs and application controls and prepare meaningful documentation + Coordinate control testing… more
- JPMorgan Chase (New York, NY)
- …As part of this journey a recent company acquisition has been concluded on the data analytics space with a footprint in US and Asia. The acquired company empowers ... to make the smartest investment decisions with the best data and analytics solutions. The latest available technology is...documents. **Job summary** As a Senior Business Risk and Controls Associate within the Digital Private Markets, you will… more
- Bank of America (New York, NY)
- Business Control Manager - Communication Surveillance, Global Markets New York, New York **Job Description:** This job is responsible for summarizing and ... GM CRG team, supporting a variety of operational aspects of the Business Controls infrastructure. Candidate must be able to thrive in a fast-paced and high-pressure… more
- Citigroup (New York, NY)
- …across the bank in the development, redesign and application of emerging, new controls and control frameworks to our environment. This senior level position ... activities across a variety of high-profile topics including critical control due diligence and remediation, data quality...type - detective vs. preventive, etc.) + Review written control procedures to ensure controls related language… more
- MTA (New York, NY)
- Manager Labor Relation Cost Control Job ID: 5932 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... Date Posted: Apr 23, 2024 Description JOB TITLE : Manager , Labor Relations Cost Control SALARY RANGE...and/or external stakeholders. + Must have strong computer skills, data analysis and preparing excel reports + Demonstrated ability… more
- Church & Dwight Co., Inc. (Lakewood, NJ)
- … Manager , this position will provide plant instrumentation and controls support in the design, assembly, integration, testing, troubleshooting and commissioning ... Together We Have the Power to Win. Instrumentation and Controls Specialist - 2nd Shift Monday -- Friday 3:00pm...of PLC-based control systems and instrumentation. This individual will be engaged… more
- Citigroup (New York, NY)
- …Records Management, Cyber / Information Security, external and internal Third-Party Management and Data Privacy control programs for NAM CCB. + Contribute to End ... and Investment Banking. The NAM CCB In-Business Risk & Controls (IBRC) organization is an integral part of the... effectiveness, including periodic testing, through contribution to the Manager 's Control Assessment (MCA) framework. + Track… more
- Kyndryl (New York, NY)
- …Prepare and present reporting for senior leadership on the status of ICOFR IT controls . + Guide and monitor ineffective control remediations. + Provide expertise ... customers and our communities. **The Role** The Associate Director, SOX IT Controls , will direct a comprehensive SOX IT compliance program ensuring full compliance… more
- Morgan Stanley (New York, NY)
- …seeks an Associate to join the First Line of Defense MSPBNA Lending Business Control Unit (BCU). The candidate will support the operational risk program for lending ... BCU Associate will report to the MSPBNA Lending Business Control Unit, Vice President, and will be based in...monthly risk meetings * Produce Excel reporting and perform data analysis as needed Risk Oversight Responsibilities: * Perform… more
- Stantec (New York, NY)
- … control ). Business Center Leadership Assistance + Report to the Project Controls Manager to help address financial project matters + Prepare monthly, ... Project Controls Professional - ( 23000305 ) **Description** Stantec...financial analysis support, accurate commitment and expenditure information, performance data , timely cost forecasts, and forward-looking advice to Project… more