- Eclaro (New York, NY)
- …the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and ... intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and...test work on assigned audits and demonstrates sound project management skills. Raises issues and concerns and… more
- Eclaro (Chinatown, NY)
- …the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and ... Audit Manager - Global Corporate and Investment Banking Job...intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and… more
- Eclaro (Sayreville, NJ)
- Procurement Supply Svcs Manager Job Number: 24-03259 Use your skills where innovative technology solutions begin. ECLARO is looking for a Procurement Supply Svcs ... Manager for our client in Piscataway, NJ. ECLARO's client...Update annual Supplier Segmentation in the category and risk management . Monitor energy costs and identify opportunities for cost… more
- Eclaro (Chinatown, NY)
- …sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment Assesses impacts to business ... Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate… more
- American Express (New York, NY)
- …BU's resilience through managing a clear methodology of inherent and residual risk. ** Control Management Issues , Events & Remediation Team:** The objective ... resume so that you can be considered for future Manager (Band 35) opportunities within FINANCE (US).** You Lead...of the Finance Control Management Issues , Events &… more
- American Express (New York, NY)
- …Operational Risk Management programs and reporting. Corporate Functions Control Management is looking for a ** Manager of Governance, Regulatory Change ... practices in accordance with the OCC's Heightened Standards guidelines. The Corporate Functions Control Management team within AENB will serve as the business… more
- ManpowerGroup (New York, NY)
- …ability to manage multiple projects, and experience in risk and regulatory change management . **Job Title:** Project Manager - x2 - Tampa **Location:** Tampa, ... with the Business, Risk & Controls, Technology and Senior Management to define a project scope and objectives for...and issues , remove barriers, resolve minor project issues and escalate to immediate manager where… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... relating to wholesale bank and trading operations and internal control within the US This Manager 's role...deal with changing, and complex business environments. + The Manager candidate must possess expert time management … more
- Mount Sinai Health System (New York, NY)
- **Job Description** Responsible for implementation and management of institutional inventory control systems (ie, Pathways Medical Management (PMM) program) ... management in data-entry functions. **Responsibilities** 1.Manages institutional inventory control systems; oversees the accuracy and integrity of databases and… more
- Citigroup (New York, NY)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the ... **Risk Analytics Business Risk and Control Group Manager - C14** **Organization...Management ** function is comprised of: + Deeply embedded Control Officers supporting product-aligned global Middle Office & Operations… more
- Bloomberg (New York, NY)
- …of processes for identifying actual or potential control failures. Alongside management , the business control manager will be jointly accountable ... business results. We are looking to hire a Business Control Manager who will be responsible for...agree risk assessments and serve as an escalation for issues . + Maintain relationships and management engagement--ensure… more
- City National Bank (New York, NY)
- *SENIOR BUSINESS CONTROL MANAGER - CAPITAL MARKETS* WHAT IS THE OPPORTUNITY? The Senior Business Control Manager will report into the Business Control ... lines and validate implementation. Identify and assist in resolving compliance and control issues . * Maintain subject matter expertise and understanding of… more
- JPMorgan Chase (New York, NY)
- …developing control management framework documents, and supporting the Data Control Manager community of practice. This role, in partnership with the ... and Data & Analytics Product/Platforms. As a Vice President, Control Manager within the Chief Data Office,...validation; provide ongoing assessment and tracking of CDAO owned issues and action plans. + Maintain Management … more
- TD Bank (New York, NY)
- …As a **Senior Manager ** covering **Commodities & FX** in the Product Control Team, you will: + Oversee and/or manage specialized team supporting various product ... management direction. + Act as a business product control function and the financial guardian of the TDS...trading portfolios / books. + Keep abreast of emerging issues , trends, and evolving regulatory requirements and assess potential… more
- AECOM (New York, NY)
- …Join us. **Job Description** **AECOM** is seeking a highly qualified **Document Control Manager ** to oversee critical documentation processes within our ... organization. The Document Control Manager will be responsible for the...tasks: + Oversee and direct all aspects of records management and document control activities for the… 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...of business. Your responsibilities will include identifying and escalating issues promptly, and collaborating with the Business to ensure… more
- Scotiabank (New York, NY)
- … operations. + Identify and validate potential control weaknesses; + Work with management to respond and remediated issues raised by Audit and Monitoring & ... Senior Manager , Quality Assurance, US Internal Control ...a full range of investment banking, credit and risk management products and services relevant to the financing and… more
- Bloomberg (New York, NY)
- …those activities and processes most critical to our strategic goals. The Controls Manager will be jointly accountable with Product Management for the development ... to make it happen. **What's the role?** Robust risk management is an ongoing point of differentiation and strength...continue to evolve. We are looking for a Controls Manager who will develop a deep understanding of our… more
- Scotiabank (New York, NY)
- Manager , US Internal Control - E-Communication Surveillance **Requisition ID:** 213178 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary ... a full range of investment banking, credit and risk management products and services relevant to the financing and...+ Detect possible regulatory, trading policy or human resources issues that could be embedded in a communication whether… more
- American Airlines (New York, NY)
- …Division. + Responsible for leading and coordinating the daily operation of the Control Center with responsibility and authority to ensure that all operations are ... mitigate effects of weather, construction, aircraft mechanical problems, air traffic control constraints, fuel supplies, labor problems, or other sources of… more
