- XPO (Carlstadt, NJ)
- What you'll need to succeed as an Assistant Service Center Manager at XPOMinimum qualifications:At least 5 years of LTL freight management and/or service center ... NMFC and Tariff rules and company policies and procedures Experience with Microsoft Office A valid driver's licenseAvailable to work a variety of shifts, including… more
- 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
- JPMorgan Chase (Jersey City, NJ)
- … team is seeking a Vice President level candidate who will be the Control Manager responsible for partnering with the Liquidity & Account Solutions business ... strategic operating model, bringing together the product, operations and technology controls organizations. Control managers are responsible for partnering with… more
- Citigroup (New York, NY)
- …to solutions that are simple, creative, and responsive. The Internal Audit (IA) Business Controls sits within IA's Chief Operating Office (COO) that is an ... component in enabling IA's consistent adoption of firm-wide risk and control standards, frameworks and policies, including dedicated controls governance… more
- JPMorgan Chase (New York, NY)
- …of critical services across the firm's global operations. As a Control Manager in the Chief Administrative Office , you will be responsible for the ... As a Chief Administrative Office (CAO) is comprised of multiple global...Global Real Estate risk and control environment coverage, including issue identification, escalation, remediation and… 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
- Bank of America (Jersey City, NJ)
- Metadata and Controls Data Support Manager Charlotte, North Carolina;Jersey City, New Jersey **Job Description:** At Bank of America, we are guided by a common ... Join us! **Job Description:** Manage a group or process(potentially global ). Work with business data users to define the...use of data within risk systems. Recommend remediation of control gaps and implements effective risk controls … more
- HSBC (New York, NY)
- …and manage liquidity across borders and regulations, in multiple currencies. The US Senior Manager Chief Control Office (CCO) is responsible for supporting ... within the Global Payments Solutions (GPS) Chief Control Office , more formally aligned to the...Party Risk Management (Vendor) as required. As our Senior Manager , Chief Control Office you… more
- JPMorgan Chase (Jersey City, NJ)
- …gaps and weaknesses, ensuring controls are properly designed. As a Control Management Associate in Chief Investment Office , you'll be responsible for ... significant gaps and weaknesses and determine root cause of control breaks + Ensure that controls are...a relevant business related function/operation + Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) **Candidates must be able… 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 ... and effectiveness + Participate in technology walkthroughs for ITGCs and application controls and prepare meaningful documentation + Coordinate control testing… 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)
- …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)
- 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
- JPMorgan Chase (Jersey City, NJ)
- … and Data & Analytics Product/Platforms. As a Vice President, Control Manager within the Chief Data & Analytics Office , you will spearhead governance ... control management framework documents, and championing the Data & Analytics Control Manager community of practice. Collaborating closely with the Control… 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
- JPMorgan Chase (Jersey City, NJ)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector's Controls Office team , you will be ... and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal,… more
- Scotiabank (New York, NY)
- Senior Manager , US Internal Control , Corporate &...FLSS, contributes to the overall success of the front office /first line of defense 1B control group ... 8+ years' experience in Corporate Banking, Investment Banking, ECM and/or DCM front office , Compliance or direct control function environment. + Strong knowledge… 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