- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- American Express (New York, NY)
- …to enhance processes/ controls to improve proactive risk mitigations + Document control design effectiveness and help address thematic control gaps across ... you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering...better leaders every day. The objective of the USCS Control Management Process Risk Reduction team is to drive… 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
- American Express (New York, NY)
- …let's lead the way together. Global Services Group is looking for a Manager Governance focused on ensuring control management is embedded in the day-to-day ... units, functional areas, and geographies. The objective of the Global Services Group Control Management Governance team...Governance team is to establish the Operational Risk and Controls strategy for Global Services Group, set… 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
- 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
- Citigroup (New York, NY)
- …courage to do what's right. We are currently searching for an Operations & Control Project Manager with an analytical, strategic, and operational mindset to join ... our people are both deeply attuned to regional needs but also bring a global mindset to help clients, communities and nations move forward. Our culture is fueled… more