- 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
- Xerox (Norwalk, CT)
- Global Head of Audit & Internal Controls ...leadership team on all major audit issues and internal controls . This individual will manage and control the ... Chair of the Audit Committee and operationally to the Chief Financial Officer, the ** Global Head of Audit and Internal Controls ** (" **Chief Audit Executive** ")… 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 ... ideas and big dreams and become part of a global team of nearly 50,000 planners, designers, engineers, scientists,...for smaller programs or a specialist areas of program controls , in support of the overall Program Manager… more
- Citigroup (New York, NY)
- …legal, operational and strategic risk. The Enterprise Human Capital Risk Team within Global HR Controls is responsible for developing, implementing, and managing ... Capital Risk Senior Officer is a strategic professional who directly supports Global HR Controls organization. Responsibilities: + Establish and oversee the… more
- Citigroup (New York, NY)
- …. This role is a strategic- and execution-oriented leadership role accountable for end-to-end control testing. The HR Controls Testing Head leads and directs a ... for continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing. + Maintains relationships and… 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
- 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
- Scotiabank (New York, NY)
- …an inclusive and high-performing culture. ** Manager , US Investment Banking Product Control (197379)** ** Global Banking and Markets** Global Banking and ... Manager , US Investment Banking Product Control ...Control . The key internal relationships outside of Product Control will be with Front Office , Financial… more
- JPMorgan Chase (New York, NY)
- …environment to identify significant gaps and weaknesses and determine root cause of control breaks + Ensure that controls are properly designed, operating ... The Market Operations Risk and Controls Management team serve as the first line...in place. We ensure compliance with markets standards, highlight control breakdown, identify inadequate processes, and help solution unexpected… more
- AECOM (Long Island City, 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...Join us. **Job Description** **AECOM** is seeking a **Project Controls Analyst** to be based in **New York, NY.**… more
- Bank of America (New York, NY)
- Audit Manager - Global Markets - Electronic Trading New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make ... business, and technical expertise to effectively challenge management to improve the control environment + Utilize yoursoundanalytical skills and Global Markets… more
- Scotiabank (New York, NY)
- Manager , US Control Room **Requisition ID:** 207608...Control Room is a critical element of the Global Control Room and US Compliance teams providing ... and research business areas in the US As this Manager , you will provide full service in relation to...service in relation to the core elements of our Global Control Room team while having opportunity… more
- American Express (New York, NY)
- …with multiple partners across numerous business units, functional areas, and geographies. **The Manager , GSG Control Manager Governance will:** + Support the ... your resume so you can be considered for future Manager -level opportunities within our Control Management organization._**...let's lead the way together. The objective of the Global Services Group (GSG) Control Management Governance… more
- Antech Diagnostics (New York, NY)
- …job-related skills, experience, education, training and budget.** **Job Purpose/Overview** The Global IT Procurement Manager will develop, optimize and implement ... contracts and monitoring. + Ensure compliance with proper procedures, policies, systems and controls . + Lead/Support global or regional projects as required. +… more
- Bank of America (New York, NY)
- Audit Manager - Global Markets Equities New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… 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, ... and platforms. The objective of the Enterprise Digital and Data Solutions (EDDS) Control Management Governance team is to establish the Operational Risk and … more
- American Express (New York, NY)
- …Operational Risk Management programs and reporting. EDDS is looking for a Senior Manager of Governance focused on ensuring control management is embedded in ... you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering...objective of the Enterprise Digital and Data Solutions (EDDS) Control Management Governance team is to establish the Operational… more
- Deloitte (New York, NY)
- …is you, come travel the world in our world! What you'll do As a Senior Manager on our Global Trade Advisory team, you will participate in engagements requiring ... services organizations in the United States specializing in effectively managing global trade decisions and obligations, and providing strategic significance to a… more