- American Express (New York, NY)
- …invites you to share your resume so you can be considered for future Senior Manager -level opportunities in Control Management_** At American Express, our ... control framework. The objective of the GCS Control Management Risk ID, Assessment, Testing and...embedded in the day-to-day operations of our organization. **The Senior Manager will:** + Provide additional identification… more
- 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
- 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, ... Assessment, Testing & Reporting. The Senior ...across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management -… more
- American Express (New York, NY)
- …payments, global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to ... and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused...assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing… more
- JPMorgan Chase (New York, NY)
- …+ Collaborate with central support teams for administration and tracking of control testing , Issue management, change management and new business initiatives ... or finances to better define, focus and realize their goals. As a Control Management Senior Associate within our innovative alternative investments teams, you… more
- 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
- Bank of America (New York, NY)
- Senior Business Financial Control Associate New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/ Senior -Business-Financial- Control -Associate\_25014873-2) **Job Description:** At Bank of America,… more
- Bank of America (New York, NY)
- Senior Business Financial Control Product Associate-Global Credit & Specials Situations (CFO) New York, New York **To proceed with your application, you must be ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/ Senior -Business-Financial- Control -Product-Associate\_25012381-2) **Job Description:** At Bank of America,… more
- New York State Civil Service (Albany, NY)
- …HELP No Agency DASNY - Dormitory Authority of the State of New York Title Senior Construction Claims Analyst (Cost Control ) - Albany, NY or NYC Office ... and/or construction complexity, environmental issues and other non-traditional project variables. Senior Cost Control Analyst also reviews and provides comments… more
- Citigroup (Getzville, NY)
- The COB & CM Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... terminations and may include budget approval. **Responsibilities:** + The COB & CM Senior Manager supports the Continuity of Business Office. + General… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... Review and validate technology and enterprise data risk/event data, testing or monitoring results collected and analyzed by team...team members for inclusion in monthly risk reporting to senior management. + Execute and validate fulfillment of ad… more
- 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 (New York, NY)
- Senior Manager , Operational Risk **Requisition ID:** 212288 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a guideline ... committed to results, in an inclusive and high-performing culture. ** Senior Manager US Operational Risk, US Risk...in the Financial Services industry. + Expertise in RCSA, Control testing , Key Risk Indicators development and… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will ... forward. **Key Accountabilities** + Maintain a culture of risk management and control , supported by effective processes in alignment with the established risk… more
- Capital One (New York, NY)
- Senior Manager , Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... ability to add value with their advice and to deliver high-impact results. As the ** Senior Manager , Technology Change Risk Oversight** you will play a key role… more
- American Express (New York, NY)
- …customer experience and create a culture of doing it the right way. The Senior Manager , Sales Process Optimization and Controls will focus on development and ... and applicable risks, and establishing mitigating controls. The Sr. Manager will serve as an internal consultant for the...high-impact controls and develop real-time alerting and monitoring. + Control Monitoring & Testing : Build programs to… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Audit Department **Requisition ID:** 229979 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a ... work together to drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant… more
- Scotiabank (New York, NY)
- Senior Manager , IT Risk **Requisition ID:** 212509 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a guideline only. Salary ... capturing the impacts of new regulations. + Collaborate with Enterprise Risk control testing and monitoring (as applicable) and ensure that testing … more
- BMO Financial Group (New York, NY)
- …+ In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing frameworks. + Seasoned professional with a combination of ... decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on...+ Administers and maintains the market risk monitoring and control program activities in adherence to all policies, procedures… more
- Amazon (New York, NY)
- …risk appetite and tolerances - 2) Audit & Assurance: audit procedures; internal control testing ; control design and effectiveness; process improvement ... for the end-to-end scoping, design and execution of workstreams, working with senior Amazon leaders to develop an in-depth understanding of their organisations to… more