- TD Bank (Charlotte, NC)
- …role. **Line of Business :** Risk Management **Job Description:** The **Senior Manager (s) Group Risk, Enterprise Control Processes Group** , lead, develops ... and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are...there are 2 available openings to join the Enterprise Control Processes Group. One Senior Manager will… more
- Truist (Raleigh, NC)
- …LOD2 to identify risks associated with business processes + Coordinate with Process Owners, Risk Advisors, Control Owners, and LOD2 to identify controls ... function that manages risk arising from the exposures and business activities within Business Units. We are...Senior Manager_ is responsible for facilitating creation of the Process , Risks, and Controls (PRC) inventory and conducting the… more
- Citigroup (Getzville, NY)
- …to support operational risk related matters across functions and products. **Job Purpose:** The ** Business Risk and Control Group Manager ** reports into the ... 3rd lines of defense within the organization.** Additionally, the ** Business Risk and Control Group Manager...analysis for identification of issue root cause, partnering with control and process owners to recommend holistic… more
- Citigroup (New York, NY)
- **Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in its ... across functions and products. **Job Purpose:** The **Risk Analytics Business Risk and Control Group Manager...analysis for identification of issue root cause, partnering with control and process owners to recommend holistic… more
- Bloomberg (New York, NY)
- …to controls and drive better business results. We are looking to hire a Business Control Manager who will be responsible for the identification, design ... or potential control failures. Alongside management, the business control manager will be...+ A strong understanding of generally accepted internal audit process , controls evaluation and testing methodologies, and other Financial… more
- Citigroup (Jacksonville, FL)
- …improve Financial Crimes & Fraud Prevention's control practices and outcomes. The Business Risk and Control Group Manager is accountable for management ... and 3rd line sourced issue root cause, partnering with control and process owners to recommend holistic...control breaches and dissemination and learnings across other business units for process improvement to limit… more
- PNC (Pittsburgh, PA)
- …contribute to the company's success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/ Control organization, you will be based ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Position Overview: As a member of the Finance Governance &… more
- JPMorgan Chase (New York, NY)
- …Convertible Bonds, Public Finance, and Securitized products. As a Markets Spread Sales Business Controls Manager within the Global Markets Sales business , ... liquidity in markets worldwide. Our team maintains a strong and consistent control environment through a joint accountability model that aligns managers with each… more
- Citigroup (Tucson, AZ)
- The Compliance Business Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject ... or equivalent experience, potentially Master's degree **Job Family Group:** Compliance and Control **Job Family:** Business Control **Time Type:** Full… more
- JPMorgan Chase (New York, NY)
- …you'll enhance our control environment, ensuring robust and compliant operations. As a Business Control Manager in the North America Credit Markets team, ... control environment to mitigate operational risk. Join our Business Control Management team, focusing on the...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- JPMorgan Chase (Chicago, IL)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Risk Control Manager Vice President in Business Banking Risk, you will be ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...& formulate appropriate conclusions and able to understand a process and associated risk to inform control … more
- Citigroup (Florence, KY)
- The Compliance Business Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject ... degree or equivalent experience, potentially Masters degree **Job Family Group:** Compliance and Control **Job Family:** Business Control **Time Type:** Full… more
- Citigroup (Roy, UT)
- The Compliance Business Control Manager provides full leadership and supervisory responsibility. Provides operational/service leadership and direction to ... new reviews + Act as a consultant to the business regarding process improvements for quality reviews...degree or equivalent experience **Job Family Group:** Compliance and Control **Job Family:** Business Control … more
- Citigroup (O'Fallon, MO)
- …Key Stakeholders. + Build partnerships with supported Line of Businesses Operations leaders, process owners, Business Control , ICRM, In- Business Credit ... The Business Risk and Control Officer - Senior Issue Manager ...Partners during times of distress during the Issue Management Process . + Create/Develop Issue Closure Attestation Packages and review… more
- Honeywell (Rosemont, IL)
- THE BUSINESS UNIT The selected individual will work in PMC ( Process Measurement and Control ), leading IIoT initiative. Position Overview: As the NPI Lead, ... new products into the market. You will oversee the entire NPI process from concept development through to commercialization, ensuring alignment with strategic goals… more
- Nestle (Bridgewater, NJ)
- …nutrition for patients and consumers. **Position Summary:** The primary role of the Finance Manager , Business Unit Control (BUC), is to provide financial ... NY metro area. **Responsibilities:** + Manages Annual Cost Center Budgeting process , reporting requirements/submissions with cost center owners for NHSc commercial,… more
- Citigroup (Florence, KY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The Quality Manager provides full leadership and supervisory responsibility. Provides...quality analysts that support multiple answering groups across the business . + Participates in management meetings; applying in-depth quality… more
- BMO Financial Group (New York, NY)
- …to clients around the world. #bmocapitalmarkets The **VP, Operational Risk** **&** **Resilience, Control Testing Manager ** is part of the Office of the Chief ... results. The M&T Framework will mitigate key risks resulting from inadequate internal process , people, and system controls. ** Control Testing:** Lead the effort… more
- Citigroup (Tampa, FL)
- …monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar ... The Business Risk and Control Officer is a...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & … more
- Citigroup (Jacksonville, FL)
- The Compl Bus Control Manager provides full leadership and supervisory responsibility. Provides operational/service leadership and direction to team(s). Applies ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...degree or equivalent experience **Job Family Group:** Compliance and Control **Job Family:** Business Control … more
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