- TD Bank (New York, NY)
- …Audit, and forms the overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for ... the program including the regulatory landscape to assess the impact to the program. The Manager , Global Controls Office will represent the Global … more
- Stryker (Mahwah, NJ)
- …As Stryker is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible ... controls . This hybrid role (2 days required in office ) can be based out of our Flower Mound,...+ Support in maintaining global risk and control matrix within AuditBoard, specifically for automated controls… more
- JPMorgan Chase (Jersey City, NJ)
- …level and make sure requirements align with product strategy. **Job Description** As a Global Liquidity Control Manager - Vice President within JPMorgan ... strategic operating model, bringing together the product, operations and technology controls organizations. Control managers are responsible for partnering with… more
- JPMorgan Chase (Jersey City, NJ)
- …model to integrate product, operations, and technology controls . **Job Summary:** As a Global Escrow Control Manager - Vice President, you will partner ... for existing and new products. You will manage the global control environment for the Escrow product,...colleagues across the firm and act as backup for Control Manager covering Account Solutions. + Execute… more
- JPMorgan Chase (New York, NY)
- …of critical services across the firm's global operations. As a Control Manager in the Chief Administrative Office , you will be responsible for the ... The Chief Administrative Office (CAO) is comprised of multiple global...Global Supplier Services risk and control environment coverage, including issue identification, escalation, remediation and… more
- JPMorgan Chase (New York, NY)
- …and sustainable solutions to mitigate operational risk within activities. As a Marketing Controls Manager in JPMorgan Wealth Management, you will be responsible ... Oversight team aims to maintain a strong and consistent control environment across delivery channels ( office , emails,...clients. You will serve as the voice for Marketing Controls /Governance aspects for the various work streams operating in… more
- American Express (New York, NY)
- …in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, ... make purchases, and the businesses that accept them. In Global Merchant & Network Services, we primarily focus on...an impact in this role?** The Summer Intern for Control Management will play a key supporting role across… more
- Bank of America (New York, NY)
- …ability to lead and influence with key control partners including Front Office , Risk, Compliance, Business Controls , Legal and Audit + Strong analytical, ... Vice President; Business Support Manager , GM Operational Risk & Controls ...will join the Single Process Inventory (SPI) Team within Global Markets COO to lead / manage core SPI… more
- Bank of America (New York, NY)
- …ability to lead and influence with key control partners including Front Office , Risk, Compliance, Business Controls , Legal and Audit + Strong analytical, ... Director; Business Support Manager ; GM Operational Risk & Controls ...and actionable independent insight on the operational health of Global Markets controls & processes. It requires… more
- Insight Global (New York, NY)
- …identifying potential risks for the Firm to escalate to a designated manager . Additionally, BCG generates ad-hoc reports, performs data analysis, and provides ... keep, and process your private information, please review Insight Global 's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements… more
- Citigroup (New York, NY)
- Global Rates Middle Office Operations Senior Manager is a senior management level position responsible for accomplishing results through the management of ... and derivatives transactions. The Global Rates Middle Office and Corporate Treasury Operations Manager will...integrity of process. + Assist with overseeing the risk control environment, compliance efforts to follow policies and procedures… more
- Citigroup (New York, NY)
- …is comprised of: + Deeply embedded Control Officers supporting product-aligned global Middle Office & Operations teams to support KPI/KRI oversight & ... **Risk Analytics Business Risk and Control Group Manager - C14** **Organization...Audit Interface and oversight, Issues & CAP analysis/remediation, and Control Advisory + A Centralized Controls function… more
- JPMorgan Chase (New York, NY)
- …? This might be the right role for you! As a Quantitative Research Business Control Manager - Vice President within the Markets QR team, you will spearhead ... Self-Assessments. + Develop strategies to address identified risks and enhance the control environment; ensure controls are properly designed, implemented and… more
- JPMorgan Chase (New York, NY)
- …Office and Data & Analytics Product/Platforms. As a Vice President, Control Manager within the Chief Data Office , you will be responsible for CDAO ... control management framework documents, and supporting the Data Control Manager community of practice. This role,...governance and oversight associated with Data related risks and controls within CORE, and common control coverage… more
- AECOM (New York, NY)
- …to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and ... positive and tangible impact around the world. We're one global team driven by our common purpose to deliver...AECOM has a position opening for a **Protection and Controls ** **Engineer** to support our growing Energy Business Line's… more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate and Investment Banking New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... EMEA and APAC and most of our audits are global . An Audit Manager is expected to...preferred) + Minimum 8-10 years of internal audit, front office business control or compliance experience in… more
- TD Bank (New York, NY)
- …processes and controls and connects the dots across issues and control deficiencies across various BUs in order to increase standardization of solutions, ... this role. **Line of Business:** EPOCH LLC **Job Description:** The Governance & Control Specialist, EPOCH manages a portfolio of governance and control … more
- American Express (New York, NY)
- … and Senior Manager (Band 35) opportunities within the Corporate Function Control Management team at American Express National Bank (AENB).** You Lead the Way. ... you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering...supervised, and examined by several regulatory agencies, including the Office of the Comptroller of the Currency (OCC) for… more
- NBC Universal (New York, NY)
- …reflects the current and ever-changing face of the world. Role Purpose: Global Finance Operations (GFO) is NBCU's centralized shared service organization providing ... fill the role of the Record to Report (R2R) Manager . This manager role will be responsible...improve processes and resolve issues. + Work alongside R2R Global Process Owner to drive forward transformation initiatives. +… more
- JPMorgan Chase (Brooklyn, NY)
- …environment to identify significant gaps and weaknesses and determine root cause of control breaks. + Ensure that controls are properly designed, operating ... The Operations Control Management team (OCM) team plays a crucial...and Network Management (NM) by implementing proactive risk management controls and utilizing cutting-edge data tools for better decision-making.… more