- Capital One (New York, NY)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness Design and support internal risk and control ... Senior Manager , eData Risk Guide - Enterprise Services Risk...thinker who seeks to understand the business and its control environment. You possess a relentless focus on quality… more
- City National Bank (New York, NY)
- …Strong understanding of Risk Management/Operational Risk Management Strong knowledge of internal control management practices and testing methodology with proven ... OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II WHAT IS THE OPPORTUNITY? Operational Risk...control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams Exhibit high… more
- ValSource, Inc. (Rahway, NJ)
- …timely completion of all validation activities. Coordinate on-site resources, including internal teams, contractors, and client personnel Project Manager is ... Project Manager ValSource is currently looking to identify experienced...scientific event which helps companies design, perform and better control manufacturing processes throughout all stages of the operations… more
- Merck & Co. (Rahway, NJ)
- …the business.- - Working independently, the Protocol Clinical Supplies Project Manager (Protocol CSPM) designs strategic and operational plans for all activities ... the primary GCS point of contact to stakeholders both internal and external to GCS and serves as the...MEDS, MyLearning, SAP and Microsoft Applications and PowerApps. Change Control Processing. Effective collaboration within GCS Planning and the… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …ensure local process compliance. Acts in role of process SME for the Change Control process at USO. Support internal and external stakeholders with issue ... domain. Acts in role as process SME for the Content Control process across USO. Support internal and external stakeholders with issue resolutions in a timely… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …facilities group, contract security force, security vendors, as well as various internal stakeholders. The manager develops networks internally and externally to ... to maximize your potential with us? The Position The Regional Security Manager US Ops position has responsibility for the development, implementation and management… more
- City of New York (New York, NY)
- …sites, Twitter, Facebook, Instagram and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify ... efficiency, and ensure the agency is complying with laws and regulations. The Internal Control Manager will report directly to the Deputy Commissioner of… more
- MTA (New York, NY)
- …projects such as site reconstruction and reconfigurations. Act as the Designated Departmental Internal Control Manager , ensuring strict adherence to ... budgets, and new initiatives. This position also serves as a Property Control Officer (PCO), responsible for managing office equipment, technology, and inventory… more
- S&P Global (New York, NY)
- … control issues, assessment of controls, and risk and internal control reporting. This role reports to the Manager responsible for the operation of ... Risk has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position is part of a team that supports continuous… more
- CIBC (New York, NY)
- … Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve ... for assessing the design and operating effectiveness of the internal control environment, and we strengthen the...policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you… more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group… more
- MTA (New York, NY)
- Senior Manager , Position Control Job ID: 12773 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... Forecasting and Plan Date Posted: Aug 21, 2025 Description JOB TITLE : Senior Manager , Position Control SALARY RANGE : $115,000- $120,000 HAY POINTS : 677… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring control management ... numerous business units, functional areas, and geographies. **The Senior Manager - Control Management - RCSA will:**...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Associate within the Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... controls and sustainable solutions to mitigate compliance and operational risk. As a Control Manager - Associate within the Treasury/Chief Investment Office, you… more
- 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 within the...on emerging issues + Perform lessons learned analyses on internal and/or external risk events and assess potential weaknesses… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager ! Control Management maintains a strong and consistent control environment across the firm. With Control ... and sustainable solutions to mitigate compliance and operational risk. As a Control Manager - Senior Associate within Treasury/Chief Investment Office, you'll… more
- American Express (New York, NY)
- …themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control management is ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to...across numerous business units and functional areas. The Senior Manager , Risk ID & Assessment will: + Provide additional… more
- TD Bank (New York, NY)
- … Manager role will focus on embedding Governance & Control practices, strengthening Risk Management, and fostering strong cross-functional partnerships. Executive ... are critical to success in this role. The Senior Manager , Governance & Control oversees and leads...management of the function, with deep industry, external / internal , enterprise knowledge, recognizes and anticipates emerging trends and… more
- JPMorgan Chase (New York, NY)
- …on our operations and safeguard our firm's integrity. As a Global Real Estate Control Manager - Vice President within JPMorganChase, you will lead the charge ... Step into a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk strategies. Elevate your career with… more
- JPMorgan Chase (Jersey City, NJ)
- …of a team that values your expertise and fosters continuous improvement. As a Control Manager Vice President within the Client Onboarding and Documentation team, ... you will focus on Risk Identification & Assessment, Control Design & Testing, and Control Governance...practices. Provide subject matter expertise for regulatory exams and internal audits, ensuring compliance standards are met. Engage with… more
