- Scotiabank (New York, NY)
- Manager , US Internal Control ...+ Lead and assist in design and operating effectiveness testing to verify adequacy of controls for managing operations ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's role will focus on Internal Control and… more
- American Express (New York, NY)
- …residual risk. AENB is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the day-to-day ... Bank Headquarters (AENB HQ). The objective of the AENB Control Management Risk ID, Assessment, Testing and...across numerous business units, functional areas, and geographies. **The Manager , AENB Risk ID, Assessment, Testing &… more
- American Express (New York, NY)
- …risk. Finance is looking for a Manager of Risk ID, Assessment, and Testing focused on ensuring control management is embedded in the day-to-day operations of ... in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing ...testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- American Express (New York, NY)
- …payments, global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to ... and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused...testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- American Express (New York, NY)
- …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID, Assessment, Testing and Reporting team is to ... testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and...assessment criteria to align with regulatory updates) + Conduct control monitoring (supplemental to BU process owners testing… more
- Eurofins (Edison, NJ)
- …performance management. + Solid understanding of laboratory operations, including equipment, testing procedures, and quality control processes. + Familiarity ... is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our… 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. ... managed in compliance with enterprise Operational Risk Management programs and reporting. ** Control Management Risk ID, Assessment & Testing Team:** The… more
- TD Bank (New York, NY)
- …mapping activities for the firm's array of processes + Acts as liaison to internal business and control partners to achieve common understanding of the ... of Business:** EPOCH LLC **Job Description:** The Governance & Control Specialist, EPOCH manages a portfolio of governance and...applicable internal and regulatory requirements, allowing for effective recommendations on… more
- American Express (New York, NY)
- …managed in compliance with enterprise Operational Risk Management programs and reporting. ** Control Management Risk ID, Assessment, Testing & Reporting Team:** ... resume so that you can be considered for future Manager (Band 35) opportunities within FINANCE (US).** You Lead...The objective of the Finance Control Management Risk ID, Assessment, Testing &… more
- Mondelez International (East Hanover, NJ)
- …including partnering with senior management to optimize the internal control environment through design, training, monitoring, and testing of controls ... will partner with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities to minimize the… more
- Warner Bros. Discovery (New York, NY)
- …project summaries and insights. This includes identification of process and internal control observations, recommendations and strategies to address risks ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on...pivotal role, you will serve as a process, risk, internal control , and Internal Audit… more
- Revlon (New York, NY)
- …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on a variety ... and investigations. The primary goal is to strengthen the company's control environment, including internal controls over financial reporting, safeguarding… more
- Revlon (New York, NY)
- …Major Duties: + Support the Controller's team on SOX and controls and liaising with Internal Control on sox testing , sample selection and risk assessment. + ... sizing the control portfolio. + Perform sample testing of internal controls to ensure effectiveness...training to the accounting team on SOX compliance and internal control best practices. + Identify opportunities… more
- American Express (New York, NY)
- …regulatory compliance and financial integrity through strategic collaboration with internal business partners and external constituents including the investment ... best and most impactful growth opportunities for the company. The evolution of control management (including our Finance Control Management team) will help… more
- Insight Global (New York, NY)
- …and manage a team of internal auditors in conducting risk assessments, control testing , and IT-related audits. Identify, evaluate, and report on IT security ... and the Board of Directors regarding IT security and control risks. Contribute to internal audit planning and scoping processes Data collection and review… more
- American Express (New York, NY)
- …lead the way together. **Business Unit/Role Specific Info:** Comprising key internal and external servicing functions, Global Services Group (GSG) delivers ... **How will you make an impact in this role?** The Summer Intern for Control Management will play a key supporting role across multiple teams within Control… more
- TD Bank (New York, NY)
- …supporting governance and control activities in Treasury, Change Management, Risk Management, Internal Control testing . + Attention to detail, ability to ... Manager ** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement ...Internal Controls team, whose objective is to supplement control activities over US Treasury processes to ensure results… more
- American Express (New York, NY)
- …This position will be based in Sunrise, FL or Phoenix, AZ and reports directly to the Manager of Control Management Testing . **How will you make an impact in ... lead the way together.** The objective of the GSG Control Management Testing team is to identify,...and testing programs to ensure regulatory and internal standards are met + Supporting independent control… more
- Citigroup (New York, NY)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new ... a competitive advantage for Citi. **Job Overview** The Applications Development Group Manager is responsible for accomplishing results through the management of a… more
- JPMorgan Chase (Brooklyn, NY)
- Join JP Morgan as a Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls observed across the firm. ... and success of the firm. **Job Summary:** As a control manager within Finance Control ...CORE Program and Firmwide Common processes; act as an internal Subject Matter Expert to Business and Control… more