- Eisai, Inc (Nutley, NJ)
- …and ensure JSOX compliance for all processes; ensure standard operating procedures and risk control matrices for all processes related to the treasury function ... this is your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, including… more
- NBC Universal (New York, NY)
- …Knowledge of IT controls desired + Track record of managing robust risk , compliance, and control frameworks in complex, global organizations + Experience of ... during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager...Design + Support the design and maintenance of a risk , compliance, and control framework which includes… more
- JPMorgan Chase (New York, NY)
- …fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager - Risk and Controls in the Consumer and Community Bank- ... in remediation with compensating controls to address security, risk and control gaps + Identify and mitigate risks, proactively addressing potential… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk . The Manager - Risk ID, Assessment & Testing, Corporate Functions Control Management will report to ... with business process owners) + Facilitate BUs in their risk assessments performance (eg, Risk Control...emerging trends and root causes + Review categorization of controls and map against risks and processes (eg, cross-BU… more
- American Express (New York, NY)
- …Capabilities, Product, Compliance and Servicing partners to ensure timely execution of risk controls . **Qualifications:** + 3 years of banking and/or lending ... future overdue with accounts that have a high exposure. Manager - Risk management - Banking ...great customer experience and offer robust fraud and credit controls . **Key responsibilities include:** + Risk Management… more
- Google (New York, NY)
- Program Manager , Risk and Compliance _corporate_fare_ Google _place_ Reston, VA, USA; New York, NY, USA **Advanced** Experience owning outcomes and decision ... regulatory requirements in a complex environment. + Experience with control frameworks, including risk assessment, compliance testing, monitoring,… more
- NBC Universal (Englewood Cliffs, NJ)
- …entertainment content. The spin-off is expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a key role in supporting ... program. This role will oversee control documentation, testing coordination, and risk assessments across finance processes. The manager will work closely… more
- Scotiabank (New York, NY)
- Senior Manager , Enterprise Risk **Requisition ID:** 227263 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... to drive ambition for every future! **Purpose** The Senior Manager , Risk Reporting, will be a key...the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational, compliance,… more
- American Express (New York, NY)
- …at the Enterprise level, and support oversight of the implementation of related risk controls as appropriate + Provide effective challenge to Second- and ... Bank). **How will you make an impact in this role?** The Manager of Risk Identification & Assessment is responsible for the identification and assessment of… 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 ... to results, in an inclusive and high-performing culture. **Senior Manager US Operational Risk , US Risk... Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), … 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 ... to results, in an inclusive and high-performing culture. **Senior Manager , Business Risk Management - US Global...ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to… more
- American Express (New York, NY)
- …managing a clear methodology of inherent and residual risk . Enterprise Technology Services Control Management is looking for a Manager of Risk ID, ... and geographies. The Manager , Enterprise Technology Services Control Management Risk ID, Assessment, Testing &...* 3 Years' experience in relevant experience in IT risk management, internal/external audit, SOX/ITGC testing, or controls… more
- Capgemini (New York, NY)
- …** or **Senior Manager ** in our **Banking** team focused on **Finance, Risk & Compliance** , you will lead transformation programs that strengthen governance, ... control , and risk management across financial services....**Organization:** _INVENT PEOPLE S&T_ **Title:** _Capgemini Invent - Senior Manager / Manager - Finance, Risk &… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The **Senior Manager Group Risk - ... + 10+ years relevant experience + Advanced knowledge of multiple risk management disciplines, strategies, governance, regulations, controls , operating… more
- City National Bank (New York, NY)
- *SENIOR MANAGER IT RISK STRATEGY* WHAT IS...Knowledge of NIST, COBIT, ISO 27001, ITIL frameworks, and risk control environments. * Ability to develop ... stakeholders are heard, various perspectives are incorporated and ultimately the appropriate risk is addressed and resolved. This individual manages a team of SMEs… more
- American Express (New York, NY)
- …this role?** The Manager will be reporting to Director - Liquidity Risk , within the Financial Risk Management Group. Specific responsibilities for the team ... Framework (RAF) and support senior management and Committee/Board reporting In addition, the Manager , Liquidity Risk will support the uplift in the liquidity … more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide ... and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs… more
- American Express (New York, NY)
- …integrity and effective second line independent Compliance oversight. The Senior Manager , Compliance Risk Assessment Program, supports the development, ... or related field in financial services. + Foundational understanding of risk assessment principles, regulatory compliance, and internal control frameworks.… more
- American Express (New York, NY)
- …business units, functions, processes and geographies at American Express. We are seeking Manager , External Fraud Risk Oversight (2nd LOD), to join our Financial ... compliance with regulations and internal policies, and oversight of controls and processes in managing External Fraud Risk...and reviews to identify, assess and monitor External Fraud Risk . * Support control testing and monitoring… more
- Deloitte (New York, NY)
- …collaboration while reporting into senior project leadership + Assist with compliance and risk control activities, including supporting the development of AI use ... Manager - FSI Risk , Regulatory &... Manager - FSI Risk , Regulatory & Forensic Our Deloitte Regulatory, ...on areas such as process improvement, operating model implementation, risk assessment and management, and controls testing… more
