- Citigroup (New York, NY)
- …a strategic and execution-oriented leadership role accountable for end-to-end control testing for this position's specified business/segment - ie, ... The Wealth Private Bank (ex-Trust) Control Testing Team is responsible for...of responsibility over technical strategy. Responsible for supporting their manager in handling staff management issues, including resource management… more
- Deloitte (New York, NY)
- …this role ends on December 31, 2024 Work you'll do As a Business Process Controls Manager in our Cyber & Strategic Risk Application Security team, you will be ... SAP Business Process Controls Manager Are you interested in working in a...experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design, testing , and deployment +… more
- KPMG (New York, NY)
- **Business Title:** Strategic Sourcing Category Manager , Software/SaaS **Requisition Number:** 116894 - 68 **Function:** Business Support Services **Area of ... KPMG is currently seeking aa highly skilled and experienced Software/SaaS Category Manager to join our Strategic Sourcing and Procurement team. Responsibilities:… more
- Citigroup (Jersey City, NJ)
- …standards and making a positive impact on the communities we serve. The Testing Senior Group Manager manages multiple teams through other managers. Possess ... for the Testing Group. They impact the business by exercising control over sizeable resources budget, policy formulation and planning and by significant… more
- American Express (New York, NY)
- …risk. Finance is looking for a Manager of Risk ID, Assessment, and Testing focused on ensuring control management is embedded in the day-to-day operations of ... in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing ...across numerous business units, functional areas, and geographies. The Manager - Risk ID, Assessment, and Testing … more
- JPMorgan Chase (Jersey City, NJ)
- The primary objective of the Strategic Control Testing group is to automate, and transform using digital transformation tools, build machine learning models, ... apply statistical techniques for effective risk management practices. As Control Manager Associate within the Client Onboarding... testing and automation. You will drive effective strategic control testing techniques utilizing… more
- Scotiabank (New York, NY)
- Manager , Compliance Testing **Requisition ID:** 206799 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown is a guideline only. ... winning team, committed to results, in an inclusive and high-performing culture. ** Manager , Compliance Testing (206799)** **Global Banking and Markets** Global… more
- Bank of America (New York, NY)
- AML Platform Risk - Business Control Manager Jacksonville, Florida;Hunt Valley, Maryland; Lincoln, Rhode Island; Rolling Meadows, Illinois; Chandler, Arizona; ... make a difference. Join us! This is a **Business Control Manager ** focusing on driving execution of...within the LOB or ECF through ongoing monitoring and testing of controls, identifying issues and control … more
- Citigroup (New York, NY)
- …Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Group Manager - Technology...of the area. Impact reflects size of team managed, strategic influence on the business and interaction with other… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... management products and services relevant to the financing and strategic development needs of our clients. Our products include...relating to wholesale bank and trading operations and internal control within the US This Manager 's role… more
- MTA (New York, NY)
- Senior Technical Manager Control Systems-Hardware Job ID: 8788 Business Unit: Metro-North Railroad Location: New York, NY, United States Regular/Temporary: ... 2024 Description POSTING NO. 8788 JOB TITLE: Sr Technical Manager Control Systems - Hardware DEPT/DIV: Operations...be responsible for the documentation and the development of strategic plans to ensure reliable emergency recovery of all… more
- Scotiabank (New York, NY)
- … Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 _Please note ... credit and risk management products and services relevant to the financing and strategic development needs of our clients. Our products include debt and equity… more
- Citigroup (New York, NY)
- …are highly regulated, governed by policy and attract substantial legal, operational and strategic risk. The Control Testing team is responsible for ... role is a strategic - and execution-oriented leadership role accountable for end-to-end control testing . The HR Controls Testing Head leads and directs… more
- Citigroup (Queens, NY)
- **The** **Conformance Testing - Fin Quality Assurance Manager ** **, is a strategic professional who works to verify Citi's conformance to regulatory ... Basel III Regulatory Capital Requirements, and Enhanced Prudential Standards. The** **Conformance Testing - Fin Quality Assurance Manager ** **will be involved in… more
- Citigroup (New York, NY)
- …Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required ... Global Custody and Direct Custody, servicing institutional clients. The Risk & Control Director will execute the assessment, strategic design, implementation,… more
- City National Bank (New York, NY)
- …stakeholders. Attend meetings with and/or in place of SVP BCO, or Senior Business Control Manager to provide feedback and escalate decision. + Build and sustain ... **SENIOR BUSINESS CONTROL ANALYST** **WHAT IS THE OPPORTUNITY?** This position...management requirements. + Analyze, evaluate and periodically review relevant strategic , operational, compliance and risk management practices across the… more
- Citigroup (New York, NY)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Officer is a strategic professional...applicable). + Support operational risk scenario analysis and stress testing for Operational Risk Capital requirements. + Support with… more
- JPMorgan Chase (Jersey City, NJ)
- …to bring innovative, solutions-oriented ideas to an ever-changing environment. As a Control Manager - Firmwide Programs, Senior Associate within the Firmwide ... As the first line of defense for JPMorganChase (JPMC), Control Management prevents, detects, and monitors operational, regulatory, and reputational risks. As part of… more
- WSP USA (New York, NY)
- …and control schematic drawings + Have ability to lead testing and commissioning team + Develop and/or review commissioning plan incorporating construction ... is currently initiating a search for a **Sr. Commissioning Manager ** in our _New York, New York_ office. In...signs off on work + Review document logs of control , functionality verification, equipment testing and creating… more
- Bank of America (Jersey City, NJ)
- …of our data processes and systems. Participate in and lead user acceptance testing of data control processes. Understand existing risk systems, data flows, ... Metadata and Controls Data Support Manager Charlotte, North Carolina;Jersey City, New Jersey **Job...Recommend alternate data sources and processes to improve the control environment. Lead cross functional strategic efforts… more