- American Express (New York, NY)
- …future Manager and Senior Manager (Band 35) opportunities within the Corporate Function Control Management team at American Express National Bank ... in accordance with the OCC's Heightened Standards guidelines. The ** Corporate Function Control Management Team**...resources to remediate at scale. **Required Qualifications:** * ( ** Manager :** 3 Years) ( **Senior Manager :** 4… more
- American Express (New York, NY)
- … Control Management team within AENB will serve as the business unit Control Management function for several corporate groups including Corporate ... with enterprise Operational Risk Management programs and reporting. Corporate Functions Control Management team is looking for a ** Manager of Governance,… more
- Citigroup (New York, NY)
- …the initial interview.** The Special Assets Latam Valuation and Credit Analysis Team ("VCAT") Manager (the " Manager ") acts as the Cluster Lead for the VCA Team ... based in Mexico and Brazil (mostly at VP level). The Manager is accountable for managing complex/critical/large professional disciplinary areas. Leads and… more
- TD Bank (New York, NY)
- …Accountabilities:** + Contributes to the strategic direction of the business governance and control function and plays a key role in the development and ... + Ability to contribute to the direction of the function and provide advice to the team and delivery...+ Manages relationships within and across various business lines, corporate and/or control functions and ensures alignment… 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 ... industry. **Team Overview:** The **Markets Operations COO Controls and Regulatory Management** function is comprised of: + Deeply embedded Control Officers… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate and/or… more
- JPMorgan Chase (New York, NY)
- …Chief Analytics Office and Data & Analytics Product/Platforms. As a Vice President, Control Manager within the Chief Data Office, you will be responsible ... control management framework documents, and supporting the Data Control Manager community of practice. This role,...Control Managers appointed for each Line of Business, Function and Region, there is a comprehensive coverage and… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... teams across the business and determine impact on overall control environment and audit approach + Manage audit activities...audit activities for a component of a product line, function , or legal entity at the regional or country… more
- JPMorgan Chase (New York, NY)
- **Job Summary** As a Control Management Vice President within our dedicated team, you will be tasked with maintaining a sustainable and disciplined end-to-end ... control environment for the line of business. Your responsibilities...equivalent subject matter expertise in a relevant business related function /operation + Proficient in Microsoft Office Suite (Word, Excel,… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the ... the Audit field and adapt them for the Audit function + Identify solutions for a variety of complex...Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought… more
- Bank of America (New York, NY)
- …talent solutions leveraging quantitative and qualitative data + Partners with control functions (eg, Corporate Communications, Legal, Risk, Compliance) to ... Talent Consultant II - Global Corporate & Investment Banking/ Global Markets New York,...initiatives aligned to business goals + Drives improvements in manager effectiveness and employee engagement + Leads organizational change… more
- TD Bank (New York, NY)
- …of Business:** Audit **Job Description:** The Audit Director, Product & Corporate Functions is responsible for overseeing, planning, executing the audit activities ... for US Consumer + Audits execution of the 1B function for the respective portfolio + Responsible for the...the broader Division mandate to contribute to a strong control culture + Develops a team focused on enterprise… more
- Citigroup (New York, NY)
- The Mid-Corp Senior Group Manager is a Player/Coach position and will manage clients as well as Relationship Managers. A good understanding of the industry, direct ... objectives of the business. Requires thorough understanding of strategic direction of the function within the relevant part of the business, combined with a solid… more
- Scotiabank (New York, NY)
- …implementing and enforcing CRCA related policies and procedures; (ii) supporting business and corporate function units in executing the CRCA as prescribed by ... governance documents; (iii) supporting business and corporate function units with devising action plans...control functions and other teams within the Compliance function . **What You'll Do** + Champion a customer focused… more
- American Express (New York, NY)
- … Control Management team within AENB will serve as the business unit Control Management function for several corporate groups including Corporate ... Bank Headquarters (AENB HQ). The objective of the AENB Control Management Risk ID, Assessment, Testing and Reporting team...inherent and residual risk. AENB is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused… more
- Citigroup (New York, NY)
- The Marketing Product Senior Manager is a senior management level position responsible for managing a broad range of Product Management employees, setting strategy ... remove obstacles, and provide input into strategic decisions affecting job family/ function within a region/business + Execute client value propositions, positioning,… more
- TD Bank (New York, NY)
- …exists + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or ... this role. **Line of Business:** Finance **Job Description:** The Treasury ALM Manager maintains, enhances and develops reporting, analysis, and processes related to… more
- TD Bank (New York, NY)
- …Risk Management **Job Description:** The **Senior Group Risk Specialist, Senior RCSA Manager ** is a leadership position. The successful candidate will help oversee ... governs requirements for own work + Integrates knowledge of the enterprise function 's or business segment's strategy in leading program design, policy formulation or… more
- TD Bank (New York, NY)
- …needs and are priced to meet the Bank's profit and loss objectives. The Product Manager manages a particular product or function supporting in the achievement of ... more specific details for this role. **Job Description:** The Fraud Services Product Manager plays a crucial role in developing and managing solutions to combat… more
- TD Bank (New York, NY)
- …exists + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and ... **Line of Business:** Finance **Job Description:** The Senior Treasury ALM Manager develops and executes complex treasury projects and/or strategies balance sheet… more