- 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 ... committed to results, in an inclusive and high-performing culture. ** Senior Manager US Operational Risk,...Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), Risk identification, Operational … more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Manager Group Risk leads, develops and oversees a broad, highly ... advisory support/services and act as an oversight function related to TD's enterprise/ operational Risk programs. Acts as a thought leader for all risk-related… more
- Capital One (New York, NY)
- Senior Manager , Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... we work to redefine the financial sector. As a Senior Manager on the Business Controls...results, and findings + Provide subject matter expertise on control design, operational effectiveness, and risk mitigation… 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...of experience in financial services industry with background in controls , audit, SOX, quality assurance, operational risk… more
- JPMorgan Chase (Jersey City, NJ)
- **Job Description:** As a Control Manager - Strategic Testing (Associate) in the Client Onboarding & Documentation (CO&D), you will drive the global Client ... Onboarding & Documentation Controls agenda, focusing on risk identification, monitoring, and compliance....across business, operations, legal, compliance, risk, audit, and technology control functions to deliver consistent operational risk… more
- American Express (New York, NY)
- …through managing a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring ... team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GCS to ensure...across numerous business units, functional areas, and geographies. **The Senior Manager - Control Management… more
- TD Bank (New York, NY)
- …within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY?... controls in the division. * Work with Senior Business Control Managers to establish processes ... environment and enhance risk management practices. * Provide guidance on Control Standards to ensure compliance-related controls are documented in line… more
- Parsons Corporation (Manhattan, NY)
- …what's possible. **Job Description:** Parsons is looking for an amazingly talented **Project Controls - Reporting Manager ** to join our team! In this role ... construction, Transit projects are highly desirable. + Extensive experience as a Reporting Manager , PMIS Manager , Project Controls Specialist, or a similar… more
- JPMorgan Chase (New York, NY)
- …minimizing risks and safeguarding assets of the firm. As an Executive Director - Control Manager supporting the Data & Analytics (D&A) Product & Platform team, ... Policies and Standards, and engage the Data & Analytics Control Manager community of practice. You will...broader CDAO Control Management team and D&A business/ control partners to effectively manage the operational … more
- Port Authority of New York and New Jersey (New York, NY)
- …**About the Role** The Project Management Office (PMO) is seeking a Senior Project Control Specialist to support the development and implementation ... Authority facilities as needed. Reporting to and under the supervision of the Manager , Project Controls , the successful candidate will be responsible for… more
- JPMorgan Chase (New York, NY)
- …inspiring confidence through expert leadership and innovative solutions. As an Vice President Control Manager within the Chief Analytics Office (CAO), you will ... controls , ensuring the appropriate implementation of key controls in Policies and Standards, developing control ...management framework documents, and supporting the Data & Analytics Control Manager community of practice. Working in… 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 ... winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager , Business Risk Management - US Global Transaction Banking**… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the ... the security and success of the firm. As a Control Manager in the Chief Data &...set of Firm-wide Common Processes and associated risks and controls in CORE. Perform annual control evaluation… more
- JPMorgan Chase (Jersey City, NJ)
- …execution + Analyze data and present insights to senior leadership on operational risk + Offer actionable recommendations for control enhancements + Engage ... Join a dynamic team where your expertise in controls management will drive operational excellence...values innovation, strategic thinking, and continuous improvement. As a Control Manager in the Securities Services Operations… more
- JPMorgan Chase (New York, NY)
- …on Risk Identification & Assessment, Control Design & Evaluation, Issue Management, and Control Governance. As a Control Manager - NA Rates & Fixed ... control experts. As a Rates & FIF Trading Control Manager within the Commercial & Investment...Markets Sales or Trading businesses. + Experience in operations, operational risk management, business controls , sales, trading,… more
- CIBC (New York, NY)
- …conduct control testing, providing assessment, consulting, and reporting on operational risk and controls involving people, technology, processes or external ... Framework with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently… more
- JPMorgan Chase (New York, NY)
- …leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), embedding controls into the product development ... As a Digital Risk and Control Manager - Coverage Lead, you...support Product Managers in transforming digital experiences, advising on operational risks, and enabling teams to deliver innovative products… more
- AIG (New York, NY)
- … control environment including risk management, operational , financial, internal control , and governance processes.As a Senior Audit Manager , you ... audit coverage + Continuously update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic… more
- Bank of America (Jersey City, NJ)
- Data Quality Testing Lead (Transaction & Conformance & Controls ) Charlotte, North Carolina, United States;Jersey City, New Jersey; Atlanta, Georgia; Phoenix, Arizona ... at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Quality-Testing-Lead--Transaction Conformance Controls -\_24046075-2) **Job Description:** At Bank of America, we are… more