- American Express (New York, NY)
- …the Global Risk & Compliance organization. **Job Responsibilities** The Senior Manager , Financial Crime Risk & Controls Transformation is responsible ... **Team Description** The newly created first line of defense Financial Crimes Risk & Controls center of...business and products. + Support the maintenance of 1LOD financial crimes governance structures and control mapping… more
- Capital One (New York, NY)
- …experiences are valued as we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT) team within the Enterprise ... Senior Manager , Business Controls ...7 years of experience in testing business and technical controls in financial institutions or combination of… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead ... of challenging engagements for Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice,… more
- TD Bank (New York, NY)
- …guidance and works closely with various stakeholders and team members as required. The Financial Controls team is a newly established function within the AMCB ... objective is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the… more
- American Express (New York, NY)
- …through managing a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring ... across numerous business units, functional areas, and geographies. **The Senior Manager - Control Management...risk levels, emerging trends and root causes + Categorize controls and map against risks and processes (eg, cross-BU… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY?... controls in the division. * Work with Senior Business Control Managers to establish processes ... environment and enhance risk management practices. * Provide guidance on Control Standards to ensure compliance-related controls are documented in line… more
- Mizuho Corporate Bank (New York, NY)
- …Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) ... + Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a...for GRC-related matters within the organization + Collaborate with senior leadership, business units, and other stakeholders to align… more
- Parsons Corporation (Manhattan, NY)
- …what's possible. **Job Description:** Parsons is looking for an amazingly talented **Project Controls - Reporting Manager ** to join our team! In this role ... construction, Transit projects are highly desirable. + Extensive experience as a Reporting Manager , PMIS Manager , Project Controls Specialist, or a similar… more
- JPMorgan Chase (New York, NY)
- …into control requirements for integration into product design. + Financial services experience in controls , or information security, audit, quality ... Controls is a key function within financial ...assets of the firm. As an Executive Director - Control Manager supporting the Data & Analytics (D&A)… more
- JPMorgan Chase (New York, NY)
- …inspiring confidence through expert leadership and innovative solutions. As an Vice President Control Manager within the Chief Analytics Office (CAO), you will ... controls , ensuring the appropriate implementation of key controls in Policies and Standards, developing control ...management framework documents, and supporting the Data & Analytics Control Manager community of practice. Working in… more
- Capital One (New York, NY)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and ... Senior Tech Audit Manager - Global...functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- 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 is ... winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager , Business Risk Management - US Global Transaction Banking**… more
- Capital One (New York, NY)
- Senior Manager , Compliance Advisor - Retail Bank The Senior Manager , Compliance Advisor - Retail Bank performs a key risk management role (second line of ... to include Fraud Strategy and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business by:** + Providing input… more
- AIG (New York, NY)
- … control environment including risk management, operational, financial , internal control , and governance processes.As a Senior Audit Manager , you ... audit coverage + Continuously update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic… more
- JPMorgan Chase (New York, NY)
- …to communicate effectively with senior management. + 6 years of financial services experience in controls , audit, quality assurance, risk management, or ... to both the Commercial & Investment Bank (CIB) Chief Financial Officer and the Oversight and Control ... Control Design & Evaluation, Issue Management, and Control Governance. As a Control Manager… 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 ... their advice and to deliver high-impact results. As the ** Senior Manager , Technology Change Risk Oversight** you...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- ** Senior Manager , Business Assurance** **Position Summary:** **This is a full-time salaried position, based onsite out of our Tampa, FL or Bridgewater, NJ ... location.** Catalent is seeking a dynamic and experienced ** Senior Manager , Business Assurance** to join our Global Business Assurance team. This high-impact… more
- Citigroup (New York, NY)
- **The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data ... concisely articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership and regulatory updates** + **Liaise… more
- US Bank (New York, NY)
- …cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… more
- Bristol Myers Squibb (Summit, NJ)
- …no better place than here at BMS with our Cell Therapy team. The purpose of the Senior Manager Manufacturing role is to manage and provide oversight of a team of ... functional and site Tier meetings and the site metric control plans. Training: * Ensures that their Manufacturing Managers...values. * Conducts regular 1:1 meeting with each Manufacturing Manager to mentor, develop and motivate them. * Cascades… more