- American Express (New York, NY)
- …the Digital Workplace operating model. This newly created team has a need for a strong Internal Controls Risk Manager who has significant experience with ... utilization and providing oversight. The primary responsibilities for the Internal Controls Risk Manager...are not limited to, + Establish an organization specific internal risk control framework that… more
- Scotiabank (New York, NY)
- Senior Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 ... controls to mitigate and manage operational and other risk risks in the respective GBM business lines. +...Support the Business Lines by responding to questions about internal control matters. + Other duties and… more
- Deloitte (New York, NY)
- …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 part ... SAP Business Process Controls Manager Are you interested in...Risk practice. Qualifications Required: + 5+ years of internal business process controls experience and understands… 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 ... adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls...products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group Manager **… more
- TD Bank (New York, NY)
- …Treasury **Business Line Financial Manager ** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities ... to ensure results are complete and accurate, with effective controls in place. This role provides controls ...and control activities in Treasury, Change Management, Risk Management, Internal Control testing.… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and...techniques, processes, and methodologies to the audit of the internal controls . Knowledge of Operational Risk , ... wholesale bank and trading operations and internal control within the US This Manager 's role...controls such as supervision framework, surveillance & monitoring, risk & controls library, transaction banking, operational… more
- American Express (New York, NY)
- …Consumer Services Control Management Governance team is to establish the Operational Risk and Controls strategy for US Consumer Services, set up a ... reporting. US Consumer Services is looking for a Senior Manager of Governance focused on ensuring control ...and decision making in the BU + Manage specific risk and controls governance forums for US… more
- City National Bank (New York, NY)
- **BUSINESS CONTROLS MANAGER - PRIVATE BANKING & WEALTH MANAGEMENT** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank ... ("CNB") Business Control Officer ("BCO") and Senior Business Control Manager for Private Banking & Wealth Management and will partner with the Risk … more
- Citigroup (New York, NY)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Stantec (New York, NY)
- Program Controls Manager - ( 240003NR ) **Description** We are strategizing, planning, and implementing projects that help clients achieve their organization's ... wind farms. **Your Opportunity** Stantec is seeking a Program Controls Manager to join our team. You...controls practices and procedures, including schedule management, cost controls , risk management, change management, and records… more
- Citigroup (New York, NY)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... The Senior Audit Manager is a senior level management position responsible...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The… more
- TD Bank (New York, NY)
- …**Job Description:** The Global Controls Office is responsible for overseeing the Internal Controls over Financial Reporting (ICFR) programs at TD Bank Group ... overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for...Finance management as well as with the external and/or internal auditors. In addition, the Manager , ICFR… more
- Bank of America (New York, NY)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... Compliance & Operational Risk Manager - Global Markets & Fixed...for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control… more
- AECOM (New York, NY)
- …a better world. Join us. **Job Description** AECOM is actively seeking a Project Controls Senior Manager for employment for our NY Metro offices. + Oversee ... for smaller programs or a specialist areas of program controls , in support of the overall Program Manager...Controls system monitoring and reporting Scope, Schedule, Cost, Risk and Documentation progress against an agreed Baseline. +… more
- TD Bank (New York, NY)
- …**Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury ... to ensure results are complete and accurate, with effective controls in place. This role provides controls ...and control activities in Treasury, Change Management, Risk Management, Internal Control testing.… more
- US Bank (New York, NY)
- … Internal Auditors' Standards and the common definition of internal controls . . Expert understanding of risk management frameworks (eg, global compliance ... risk management, control programs, change management, and third-party risk management) across products/services, systems and associated risks/ controls and… more
- Amazon (New York, NY)
- … risk and controls in addressing financial and operational reporting risk . * Provide ongoing support to process owners/ control owners and cross-functional ... Team, within AWS Finance, is seeking a Senior IT Risk Manager to support Amazon Web Services...assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk Amazon is… more
- City of New York (New York, NY)
- … Risk Management program ensures that risk is adequately identified and expected internal controls are put in place. The Operational Risk Manager ... and business process risks to ensure the correct level of mitigation of internal controls are considered and developed. Responsibilities: - Develop and maintain… more
- Citigroup (New York, NY)
- …Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are ... Citi's first line defenses. + Evaluates the design of controls and communicate the impact of control ...Reviews and challenges coverage area appropriately consider significant operational risk in their Management Control Assessments (MCAs).… more
- Scotiabank (New York, NY)
- Senior Manager , US Compliance Risk Assessment **Requisition ID:** 207309 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a ... to drive ambition for every future! **Purpose** The Senior Manager , US Compliance Risk Assessment contributes to...the overall success of the GBM&T Compliance / Compliance Risk & Control Assessment in the United… more