- JPMorgan Chase (New York, NY)
- …Chief Analytics Office and Data & Analytics Product/Platforms. As a Vice President, Control Manager within the Chief Data Office, you will be responsible ... developing control management framework documents, and supporting the Data Control Manager community of practice. This role, in partnership with the … more
- Morgan Stanley (Purchase, NY)
- …workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** *Business Risk and Control Manager , VP* **Location:** *New York-Purchase* **Requisition ... is responsible for implementing the first line product risk and control framework supporting several businesses - Traditional Investment Products, Alternative… more
- City National Bank (New York, NY)
- *SENIOR BUSINESS CONTROL MANAGER - CAPITAL MARKETS* WHAT IS THE OPPORTUNITY? The Senior Business Control Manager will report into the Business Control ... risk findings to senior management and remedial corrective actions through risk and control testing programs and conducting risk assessments as well as gap analysis… more
- Deloitte (New York, NY)
- SAP Security and GRC Access Control Manager Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... other core business applications. Work you'll do As a Manager in our Cyber Application Security team, you will...of end user security, and/or SAP GRC 10.x/12.0 Access Control . Recruiting for this role ends on 01/31/2025. The… more
- Citigroup (New York, NY)
- **Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in its ... functions and products. **Job Purpose:** The **Risk Analytics Business Risk and Control Group Manager ** will report into the head of the newly formed **Markets… more
- American Express (New York, NY)
- …with multiple partners across numerous business units, functional areas, and geographies. **The Manager , GSG Control Manager Governance will:** + Support the ... you to share your resume so you can be considered for future Manager -level opportunities within our Control Management organization._** **You Lead the Way.… more
- Citigroup (New York, NY)
- …Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills are… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control ... partners across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide additional… more
- Citigroup (New York, NY)
- The **TTS Ops Risk & Control Program & Governance Manager ** will be responsible for the successful execution of multiple high priority programs across Risk & ... Control in TTS Operations. The role will enable TTS... uplifts across our payment processing applications. The Program manager will provide critical risk oversight throughout the program… more
- American Express (New York, NY)
- …in either Privacy or other compliance activities or risk management programs. **The Manager , GCS Control Management Privacy Risk will:** + Support subject matter ... payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS...of business, meet its objectives and demonstrating an effective control framework. The objective of the GCS Control… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …link is only accessible for MSK employees. Job Description Exciting Opportunity at MSK: Manager , Infection Control The Centers for Disease Control and ... prevented using current recommendations. The goal of Memorial Sloan Kettering's Infection Control program is to provide the safest healthcare environment for our… more
- JPMorgan Chase (New York, NY)
- **Job Summary** As a Control Management Vice President within our dedicated team, you will be tasked with maintaining a sustainable and disciplined end-to-end ... control environment for the line of business. Your responsibilities...You will also assist in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation.… more
- American Express (New York, NY)
- …best and most impactful growth opportunities for the company. The evolution of control management (including our Finance Control Management team) will help ... across the company and create a stronger risk and control culture with clearer roles and responsibilities. **How will...an impact in this role?** The Summer Intern for Control Management will play a key supporting role across… more
- American Express (New York, NY)
- …Join Team Amex and let's lead the way together.We ensure a strong control environment by supporting EDDS in Operational Risk Management Programs. We identify risks, ... an impact in this role?** The Summer Intern for Control Management will play a key supporting role across...play a key supporting role across multiple teams within Control Management, gaining hands-on experience in governance, risk identification,… more
- Bloomberg (New York, NY)
- …and other external partners continue to evolve. We are looking for a Controls Manager who will develop a deep understanding of our products and services, our ... those activities and processes most critical to our strategic goals. The Controls Manager will be jointly accountable with Product Management for the development and… more
- American Express (New York, NY)
- …**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 ... Help conduct root cause analyses to identify process vulnerabilities and document control design effectiveness. + Monitor the implementation of process changes to… more
- American Express (New York, NY)
- …behalf **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 ... Help conduct root cause analyses to identify process vulnerabilities and document control design effectiveness. + Monitor the implementation of process changes to… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's role will focus on Internal Control and COO… more
- American Express (New York, NY)
- …compliance with enterprise Operational Risk Management programs and reporting. Corporate Functions Control Management is looking for a ** Manager of Governance, ... practices in accordance with the OCC's Heightened Standards guidelines. The Corporate Functions Control Management team within AENB will serve as the business unit … more
- Schaeffler (Danbury, CT)
- …control matters. + Conduct training sessions and support the Regional Export Control Manager in daily activities and special projects. **Your Qualifications** ... Senior Export Control Professional Location: Danbury, CT, US, 6813 Job...many development opportunities. **Your Key Responsibilities** + Oversee export control issues within the legal entity, serving as the… more