- 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
- Bank of America (Jersey City, NJ)
- Metadata and Controls Data Support Manager Charlotte, North Carolina;Jersey City, New Jersey **Job Description:** At Bank of America, we are guided by a ... of data within risk systems. Recommend remediation of control gaps and implements effective risk controls of our data processes and systems. Participate… 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
- 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;Providence, Rhode Island; New York, New York **Job Description:** At Bank of ... 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 (Jersey City, NJ)
- …proof our business in an ever-changing global landscape. As a Control Manager in Cybersecurity and Technology Controls within our agile and forward-thinking ... The Control Management group is the first line of...Firm's Compliance Risk Assessment through review of applicability of process/risk/ controls /issues against compliance groups driven by the mapping of… 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
- JPMorgan Chase (Jersey City, NJ)
- …and weaknesses, ensuring controls are properly designed. As an Associate in Control Management, you'll be responsible for ensuring the line of business has a ... The Control Management team performs ongoing analysis of the... breaks in partnership with stakeholders. + Ensure that controls are properly designed, operating effectively, and essential to… 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
- Turner & Townsend (Newark, NJ)
- …3 days a week.** The ideal candidate is a Senior Project Controls Manager with 10-15 years of primarily **Cost Control ** and overall project controls ... world. As such, we are seeking an experienced **Cost Control Manager ** to join our NEWARK, NJ...team environment. **Responsibilities** : + Advanced knowledge in cost control management and project controls best practices… 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
- 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
- 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
- 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
- New York Power Authority (White Plains, NY)
- …Orders, Claims, etc. + Perform special tasks as assigned by Manager Financial Controls to support cost control functions for the project. + Institute and ... analyzing through closeout. \#LI-AH1 **Responsibilities** + Manage special projects assigned by Manager Financial Controls + Develop work breakdown structure of… more