• Jobleads-US (Stamford, CT)
    …internal control over financial reporting Identifies and communicates to management and audit committee suggestions to improve client internal controls and ... The Assurance Experienced Manager is responsible for supervising, directing, and reviewing...and documenting, validating, testing, and assessing various financial reporting control systems. Job Duties: Applies knowledge and understanding of… more
    Appcast IO CPC (11/05/25)
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  • Senior Manager - Control

    American Express (New York, NY)
    …and ability to influence positive risk management change! IAG is looking for a Control Management Senior Manager focused on ensuring control ... internal capabilities and technologies. **About the Role:** The Audit Control Management team within the Audit Department...detailed reports on issue status, trends and outcomes to senior management + Support sharing insights, better… more
    American Express (11/07/25)
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  • Senior Manager - Control

    American Express (New York, NY)
    …flag 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...partners across numerous business units and functional areas. The Senior Manager , Risk ID & Assessment will:… more
    American Express (10/23/25)
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  • Senior Manager - Control

    American Express (New York, NY)
    …through managing a clear methodology of inherent and residual risk. GABM Control Management is looking for a Manager of Risk ID, Assessment, Testing & ... branding, marketing and experiences. The objective of the GABM Control Management Risk ID, Assessment, Testing and...across numerous business units, functional areas, and geographies. **The Senior Manager , GABM Risk ID, Assessment, Testing… more
    American Express (11/08/25)
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  • Senior Manager - Control

    American Express (New York, NY)
    …other become better leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team is to ... Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the day-to-day...compile key operational risk trends, activities, and events to senior management , to facilitate informed decision-making +… more
    American Express (10/29/25)
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  • Control Manager , Senior

    JPMorgan Chase (Jersey City, NJ)
    As a Control Manager , Senior Associate, within the Control Management team, you will engage in a dynamic and forward-thinking environment. You will ... acquire new skills for the future. **Job responsibilities:** + Provide day-to-day control management support for US AM Operation (BAU control questions… more
    JPMorgan Chase (10/05/25)
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  • Senior Manager , Governance…

    TD Bank (New York, NY)
    …to influence at senior levels are critical to success in this role. The Senior Manager , Governance & Control oversees and leads a highly complex and ... Manager role will focus on embedding Governance & Control practices, strengthening Risk Management , and fostering...and opportunities and recommending actions to senior management + Ensures all administration, control and… more
    TD Bank (10/31/25)
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  • Legal Entity Control Manager

    JPMorgan Chase (Jersey City, NJ)
    …worldwide. As a Legal Entity Control Manager within the JPMS LLC Control Management team, you will support the LE Oversight and Control governance ... our control environment. As a Legal Entity Control Manager , you'll have the opportunity to...with markets products and processes. + Experience engaging with senior management and challenging stakeholders when necessary.… more
    JPMorgan Chase (09/14/25)
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  • Treasury/Chief Investment Office - Finance…

    JPMorgan Chase (Jersey City, NJ)
    Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... between the Firm and its legal entities. As a Control Manager - Senior Associate..., Office of Legal Obligations, Estimations and Model Risk Management , User Tool, and Intelligent Solutions Control more
    JPMorgan Chase (08/27/25)
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  • Senior Manager , Business Risk…

    Scotiabank (New York, NY)
    Senior Manager , Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager , Business Risk Management - US Global Transaction… more
    Scotiabank (09/05/25)
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  • Senior Manager , US Liquidity…

    Scotiabank (New York, NY)
    Senior Manager , US Liquidity Management Deposit Product Solutions, Global Transaction Banking **Requisition ID:** 238937 **Salary Range:** 117,400.00 - ... committed to results, in an inclusive and high-performing culture. ** Senior Manager , US Liquidity Management ...broader enterprise) + Support Balance sheet, P&L and Financial management + Regulatory and control function compliance:… more
    Scotiabank (10/16/25)
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  • Senior Manager , Plan…

    TD Bank (New York, NY)
    …emerging trends and; identifying issues and opportunities and recommending action to senior management + Works effectively with multiple teams across a ... The Sr Business Management Specialist leads a significant business management function and/or strategy planning, oversight, control or governance activities… more
    TD Bank (10/24/25)
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  • Senior Manager , Internal Fraud…

    American Express (New York, NY)
    …you will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Program Management & Quality Assurance plays ... a critical leadership role in ensuring the success, consistency, and control effectiveness of the enterprise-wide Internal Fraud Program. This leader will oversee a… more
    American Express (10/22/25)
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  • Senior Audit Manager , Enterprise…

    Capital One (New York, NY)
    Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Manager interested in becoming part of our Risk Management Audit team. As a member of the Audit...internal auditing work on audits of Second Line Risk Management , including areas such as Risk and Control more
    Capital One (11/04/25)
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  • Vendor Issues Management & Risk…

    JPMorgan Chase (New York, NY)
    …team and help shape the future of our business intelligence systems. As a Vendor Issues Management and Risk Manager Senior Associate in the HR Vendor ... and provide SME guidance on vendor risk review and control topics + Deliver regular program metrics and HR...initiatives and tasks + Present findings and recommendations to senior management and stakeholders + Enhance operations… more
    JPMorgan Chase (10/24/25)
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  • Manager - Control Management

    American Express (New York, NY)
    …other become better leaders every day. The objective of the US Consumer Services Control Management Issues, Events & Remediation team is to ensure timely ... of Issues, Events & Remediation focused on ensuring control management is embedded in the day-to-day...detailed reports on issue status, trends, and outcomes to senior management and governance committees + Support… more
    American Express (11/08/25)
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  • Senior Project Control Specialist…

    Port Authority of New York and New Jersey (New York, NY)
    **Description** The Project Management Office (PMO) is seeking a Senior Project Control Specialist to support the development and implementation of the ... facilities as needed. Reporting to and under the supervision of the Manager , Project Controls, the successful candidate will be responsible for providing project… more
    Port Authority of New York and New Jersey (09/09/25)
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  • Senior Manager Risk and Policy…

    American Express (New York, NY)
    …experience, strengthen our data strategy and practices, and drive our continued growth. As a Senior Manager within the EDO, you will play a critical role in ... and practices, and drive our continued growth. As a Senior Manager within the EDO, you will...design, documentation, and monitoring of data and technology related control requirements to strengthen risk management practices.… more
    American Express (11/06/25)
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  • Senior Manager Materials…

    Mount Sinai Health System (New York, NY)
    **Job Description** The Senior Manager is responsible for overseeing staff, operations and resources within Mount Sinai Beth Israel Materials Management ... in day to day administrative, financial operations and high employee engagement. The Senior Manager ensures that the department is run according to institutional… more
    Mount Sinai Health System (10/23/25)
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  • Senior Technical Product Manager

    Neuberger Berman (New York, NY)
    …are looking for a self-directed, proactive, and results-oriented experienced Technical Product Manager with strong Private Wealth Management experience with a ... Advisor and Client solutions. This role requires exceptional communication, project management , problem-solving, and leadership skills. It requires the ability to… more
    Neuberger Berman (08/22/25)
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