- 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
- JPMorgan Chase (Jersey City, NJ)
- …level and make sure requirements align with product strategy. **Job Description** As a Global Liquidity Control Manager - Vice President within JPMorgan ... 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 Supplier Services 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
- 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
- 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
- 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
- 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
- JPMorgan Chase (New York, NY)
- …& Co.'s Operations & Intelligence Fusion Center is a joint initiative between Global Security (GS) and Cybersecurity Technology & Controls (CTC) to integrate ... Fusion Center, a joint initiative with Cybersecurity Technology & Controls (CTC), integrates intelligence on threats that cross physical...**Job Summary:** As a Global Security - Global Intelligence - Fusion Center Operations Manager … 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