- Scotiabank (New York, NY)
- Senior Manager, Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 ... lines and control / support function personnel on non- financial risks, regulations, controls , and controls...Support the Business Lines by responding to questions about internal control matters. + Other duties and… more
- Citigroup (New York, NY)
- …staff resources, skill, and expertise to execute and sustain a safe and sound system of internal controls and management. The role reports to the ACT TL Quality ... **Job Description:** Risk & Controls Transformation Senior Lead-Accountability, Culture &...ACT **Qualifications:** + Significant experience in Audit, Risk & Controls , Regulatory or Consulting roles, in financial … more
- Scotiabank (New York, NY)
- Senior Manager, First Line Supervision & Support (FLSS), US Internal Control **Requisition ID:** 205308 **Salary Range:** 110,700.00 - 211,800.00 _Please ... Help to create risk awareness with the 1A on non- financial risks, controls , and supervision procedures. +...and maintain procedures and guidance to operationalize compliance policies, internal processes, and controls for new businesses… more
- City National Bank (New York, NY)
- ** SENIOR BUSINESS CONTROL ANALYST** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business Control ... external audits. + Act as a liaison representing Business Control Office at internal meetings; establishing and...meetings with and/or in place of SVP BCO, or Senior Business Control Manager to provide feedback… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory ( Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Deloitte (Jersey City, NJ)
- … internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud ... and operating effectiveness testing for all in-scope processes and controls assigned + Identify internal control...Control Group plans and executes management's assessment of internal control over financial reporting… more
- Citigroup (New York, NY)
- …The Controls Governance Lead will report to the Internal Audit Business Controls Officer and will work closely with senior IA leaders. This role is ... of IA's Control Environment. They require strong understanding of Internal Audit/ Risk & Controls frameworks. Additionally, developed communication and… more
- JPMorgan Chase (New York, NY)
- …and multiple line functions, including: Legal and Compliance, Market Risk, Valuation Control , Product and Financial Control , Trade Support, Technology ... **Commodities Business Control Manager Senior Associate - New...Oversight of Commodity Scorecards and metrics + Liaise with Internal /External Auditors and Regulators + Promote Control … more
- JPMorgan Chase (Jersey City, NJ)
- …on the control environment through developing recommendations to strengthen internal controls + Take ownership of self-development, including stretch ... JPMorgan Chase & Co. Internal Audit Department is offering a Senior...Line of Business and Corporate Function to assess the internal control processes that drive our global… more
- Scotiabank (New York, NY)
- …part of the team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit to provide audit services to capital ... Manager, US Internal Control and Global Wholesale Operations...audits to assess the design and operating effectiveness of internal controls relating to wholesale bank and… more
- Citigroup (New York, NY)
- …to the Head of Resolution & Recovery Planning (RRP), the Head of RRP Non- Financial Capabilities, Controls , and Testing is responsible for providing oversight and ... well as execute on business-as-usual (BAU) activities. **Responsibilities** + Lead the Non- Financial Capabilities, Controls , and Testing function within the RRP… more
- MUFG (Jersey City, NJ)
- …Defense (FLoD) business units + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language, and ... the firm + Execute testing of ITGCs and application controls based on internal and industry standards...+ Participate in technology walkthroughs for ITGCs and application controls and prepare meaningful documentation + Coordinate control… more
- JPMorgan Chase (Jersey City, NJ)
- …opinion on the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify ... senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors,...eg, Architecture, Vulnerability Management, Cloud, etc. + Understanding of internal control concepts, with proven ability to… more
- Citigroup (New York, NY)
- …services industry in a control discipline (ie, Risk Management, Reporting, Financial Control , Compliance, Audit, Operations, etc.) + Strong knowledge of ... Reporting, and Technology) is responsible for oversight of DART governance, control effectiveness, issue management and remediation, Internal Audit and… more
- JPMorgan Chase (New York, NY)
- You will play a critical role within the Firm and have exposure to senior management, Business heads, Regulators, and both internal and external audit. You will ... and prevent issues on an ongoing basis. As a Senior Associate in the Valuation Control Group,...valuation risks and drive methodology enhancements to ensure valuation controls accurately capture market dynamics and opportunities to enhance… more
- HSBC (New York, NY)
- …defense' teams, along with various Global partners, and others for operational risk and internal control matters across all levels and geographies of the bank + ... across borders and regulations, in multiple currencies. The US Senior Manager Chief Control Office (CCO) is...Control Office, more formally aligned to the Group Non- Financial Risk (NFR) model. The US GPS CCO … more
- American Express (New York, NY)
- …looking for a Senior Manager of Audit Management, focused on ensuring control management is embedded in the day-to-day operations of our organization. The ... data capabilities and platforms. The objective of the EDDS Control Management Governance team is to establish Operational Risk...Management Governance team is to establish Operational Risk and controls strategy for the EDDS Business Unit (BU), and… more
- Pfizer (New York, NY)
- …Project Control Strategies, Systems & Tools** + Implement project controls strategies and methodologies to support program objectives and deliverables including ... Power BI or equivalent + Proven experience and ability in planning, scheduling, financial analysis, budgeting, forecasting, estimating and cost control + Strong… more
- Scotiabank (New York, NY)
- …US Internal Control and GBM Management of the condition of internal controls in the respective business lines including analyses of root causes of ... In-depth understanding of financial markets, products, and control functions. + Excellent knowledge of internal ...and control functions. + Excellent knowledge of internal controls . + Strong written and verbal… more
- Citigroup (New York, NY)
- …and control partners across Finance, Independent Risk Management and Internal Audit. The ideal candidate should demonstrate proven ability to work together ... The Client Analytics & Lead Finance Officer Team - Senior Vice President position is a Finance Risk &... Vice President position is a Finance Risk & Control role responsible for leading all aspects of governance… more