- JP Morgan Chase & Co. (Brooklyn, NY)
- …that support the control environment to achieve operational excellence and audit readiness.As a Risk Management - Control Manager - Vice-President, you ... Responsibilities Evaluate and perform an end-to-end analysis of the business' operational risk and control environment to identify significant gaps, weaknesses for… more
- JP Morgan Chase & Co. (Brooklyn, NY)
- …of experience in financial institutions in strategy, program management, controls, operational risk, compliance, legal, audit or similar function Experience ... Payments Controls Transformation & Strategy Lead will work with senior leads across Payments Controls to drive execution of...risk and controls data to propose solutions to mitigate operational risk. This is a high visibility role, working… more
- JP Morgan Chase & Co. (Brooklyn, NY)
- …the box, challenging the status quo and striving to be best-in-class.As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play a critical role in ... aligns managers with each function and region to mitigate operational risk. Our team focuses on four areas: Risk...design expertise related to financial reporting Advise and influence senior leaders and business executives on key decisions and… more
- Royal Bank of Canada (Jersey City, NJ)
- Job SummaryJob DescriptionWhat is the opportunity? The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the ... teams.What will you do?Key responsibilities to participate in and oversee audit engagements/projects primarily focusing on Enterprise and Operational Risk with… more
- Citigroup, Inc (Long Island City, NY)
- …the areas of in-business controls, controls design, controls testing, internal audit , operational risk management.Strong understanding of risk assessment ... to support closure.Provide periodic issue status updates to NAM Consumer Wealth senior leadership including escalations/ emerging risks, and actionable items in the… more
- Armanino (New York, NY)
- …client with external auditors and internal decision makers to assist with Audit preparationAssist with Cash to Accrual Accounting after a transaction, Opening ... is required.Minimum 7 years' experience in a public accounting firm and operational accounting roleStrong Excel and PowerPoint skillsA strong and up-to date… more
- Royal Bank of Canada (Jersey City, NJ)
- Job SummaryJob DescriptionWhat is the Opportunity?The Manager of Internal Audit Regulatory Issues Management COE is a self-starter who exudes energy, curiosity, ... and enthusiasm to take on a managerial role within Internal Audit 's regulatory exam and issues management function. This role evaluates organizational business… more
- PayPal (New York, NY)
- …and package tracking. As a Checkout Business Risk and Control (BRCL) Manager , you will support the product management organization by managing and executing ... manage the overall risk environment of the products, own operational processes specific to our products, and spearhead critical...Win togetherRole Description:We are looking for a Product BRCL Manager to join our Checkout product team who is… more
- Early Warning Services (New York, NY)
- …strategic planning of the BCM program. This may include coordination with senior leaders and executive stakeholders both inside and outside the organization. The ... exercise activities; and providing training and awareness communications.Essential Functions Coordinate senior level projects and activities that may include but is… more
- Early Warning Services (New York, NY)
- …is responsible for consulting with, educating and supporting HR, Marketing, and Internal Audit on the execution of enterprise and operational risk programs, ... line.Work with business on content for risk reporting and updates to senior management, risk committees, internal audit , and external oversight bodies.Minimum… more
- Resiliency LLC (Jersey City, NJ)
- …to internal development processesTeamwork - partners with other Embedded Risk Manager to identify best practices and monitors adheres to standard ... and relay challenges to ERMs, Applications development teams, and senior decision makers.QualificationsBachelors' Degree or industry equivalent work experienceMinimum… more
- Citigroup, Inc (Long Island City, NY)
- …years of experience in AML, KYC and SanctionsExperience in AML Compliance, Audit , Operational Risk or other control functionExperience managing complex ... Job Description SummaryThe Wealth Financial Crimes Manager is responsible for leading key Wealth AML,...to AML, KYC and Sanctions.This role serves as a senior leader and subject matter expert and drives consistency… more
- PayPal (New York, NY)
- …and reporting rhythms related to relevant portfolios.Single point of contact for audit and Second line engagements and data requests, providing requested material ... the impaired period. Collaborate with cross functional partners (Operations, Operational Excellence), Technology, Compliance, and other stakeholders as appropriate… more
- Bank of America Corporation (Jersey City, NJ)
- …standards. Job expectations include supporting the creation of Self Identified Audit Issues (SIAIs), and control improvements for remediation, and building out ... production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk, financial, and… more
- Bank of America Corporation (Jersey City, NJ)
- …along with the power to make a difference. Join us!Job Description:The Senior Technology Manager is responsible for providing leadership, technical direction, ... a number of technical competencies. We are looking for a highly motivated, senior , full-stack .NET Lead developer to assist with design, development, and support on… more
- JP Morgan Chase & Co. (Jersey City, NJ)
- Job DescriptionAs a Client Service Manager in the Advocacy Control & Execution team, you will be accountable for supporting the effective execution of the firmwide ... operational risk and control framework across the Payments Client...management, CORE, issue management, risk event management, risk reporting, audit /exam preparedness and global incident management.You must have a… more
- Bank of America Corporation (Jersey City, NJ)
- …production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk, financial, and ... an inclusive environment for employees and clients, aligned to company D&I goals. Manager of Process & Data: Demonstrates deep process knowledge, operational … more
- Sumitomo Mitsui Banking Corporation (New York, NY)
- …Mitsui Trust and Banking, Ltd. on April 1, 2012. We are the largest asset manager in Asia and number one among Japanese financial institutions by AUM, with $1,142 ... the development stage, so that the plans become an operational guideline that is transparent and meaningful to the...(IFRS, US GAAP) and practice in the banking industry.Basic audit skills and knowledge with internal control framework such… more
- BDO USA, LLP (New York, NY)
- …and high-level tasks associated with the audit process. In this role, theAssurance Senior Manager , IS Assurance will lead teams in planning and performing IT ... Job DescriptionJob Summary:The Assurance Senior Manager , IS Assurance is responsible...Eight (8) or more years of experience of IT audit , information systems and operational auditing experience,… more
- JP Morgan Chase & Co. (Jersey City, NJ)
- …simplifying the ways we do business, and driving toward product excellence.As a Senior Product Associate in the Payments team, you contribute to the team by ... the firm to identify opportunities and ideate solutions to solve wire operational , control and customer experience issues, create the strategy for deploying these… more
