• Manager - Control Management

    American Express (New York, NY)
    …each other become better leaders every day. The objective of the US Consumer Services Control Management Reporting and Analytics team is to establish the ... Services is looking for a Senior Manager of Reporting and Analytics focused on ensuring control management is embedded in the day-to-day operations of… more
    American Express (12/17/24)
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  • Audit Manager I (US) Internal…

    TD Bank (New York, NY)
    …audits + Responsible for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works at direction of Audit ... Manager + May perform testing procedures for more critical...for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter… more
    TD Bank (12/21/24)
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  • Senior Manager , US Finance & Regulatory…

    Scotiabank (New York, NY)
    …Finance activities (specifically, banking/broker-dealers), including financial close, financial and management reporting , booking model, financial projection and ... Senior Manager , US Finance & Regulatory Reporting ... reporting controls, specifically, financial close, financial and management reporting , booking model, financial projection &… more
    Scotiabank (11/23/24)
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  • Data & Reporting Transformation…

    Citigroup (New York, NY)
    …personal behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency **Qualifications and Competencies:** ... is looking for a highly energized, dynamic Data & Reporting Transformation Manager . This individual should have:...experience in production and design of operations and regulatory reporting , KPIs, metrics and data management including… more
    Citigroup (11/28/24)
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  • American Express Future Opportunities:…

    American Express (New York, NY)
    …Operational Risk Management programs and reporting . GSG Control Management is looking for a Manager of Governance focused on ensuring control ... share your resume so you can be considered for future Manager -level opportunities within our Control Management organization._** **You Lead the Way. We've… more
    American Express (11/14/24)
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  • Director, Client Controller Reporting

    Citigroup (New York, NY)
    reporting and control procedures to accurately prepare information required for management reporting and analysis. The role will need expertise in large ... focused financial reporting . As the senior lead reporting manager is a new role, the...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well… more
    Citigroup (12/13/24)
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  • Campus Graduate - 2025 Finance Operational Risk…

    American Express (New York, NY)
    …the best and most impactful growth opportunities for the company. The evolution of control management (including our Finance Control Management team) ... an impact in this role?** The Summer Intern for Control Management will play a key supporting...hands-on experience in governance, risk identification, assessment, testing & reporting , issues management , and process risk reduction.… more
    American Express (11/15/24)
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  • Senior Manager , Accounting (Consolidation…

    Revlon (New York, NY)
    …resources or external consultants 11. Systems - Hyperion tool suite (Consolidation, Management Reporting , Planning); Wdesk/ Workiva; ERPs (SAP & JDE); Blackline; ... consultants: 27. Ensure all activities and tasks for internal control purposes assigned to the external reporting ...entry source repositories and ERPs; 34. Hyperion 35. MR ( management reporting ) & Planning/ Essbase to review… more
    Revlon (10/11/24)
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  • Campus Graduate - 2025 American Express National…

    American Express (New York, NY)
    …practices in accordance with the OCC's Heightened Standards guidelines. The Corporate Functions Control Management team within AENB will serve as the business ... unit Control Management function for several corporate groups...hands-on experience in governance, risk identification, assessment, testing & reporting , issues management , and process risk reduction.… more
    American Express (11/19/24)
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  • Business Risk and Control Group…

    Citigroup (New York, NY)
    …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... **Risk Analytics Business Risk and Control Group Manager - C14** **Organization...Management ** function is comprised of: + Deeply embedded Control Officers supporting product-aligned global Middle Office & Operations… more
    Citigroup (10/08/24)
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  • Campus Graduate - 2025 Global Services Group,…

    American Express (New York, NY)
    …and service. **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 Management , gaining hands-on experience in governance,...hands-on experience in governance, risk identification, assessment, testing & reporting , issues management , and process risk reduction.… more
    American Express (11/09/24)
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  • Campus Graduate - 2025 Global Merchant Network…

    American Express (New York, NY)
    …our 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 Management , gaining hands-on experience in governance,...hands-on experience in governance, risk identification, assessment, testing & reporting , issues management , and process risk reduction.… more
    American Express (11/06/24)
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  • Senior Manager , Product Control

    TD Bank (New York, NY)
    …the completeness, accuracy and timeliness of optimized processes and controls for financial reporting . Product Control is the primary point of contact on P&L, ... of the products, valuations, and risks of the Business. The Product Control team provides controllership, reporting , analysis, investigation, and commentary for… more
    TD Bank (12/18/24)
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  • Compliance Manager - Business Execution…

    Citigroup (New York, NY)
    …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... Serves as a senior function/business/product compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal… more
    Citigroup (10/26/24)
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  • Project Manager - Wealth Management

    ManpowerGroup (New York, NY)
    …ability to manage multiple projects, and experience in risk and regulatory change management . **Job Title:** Project Manager - x2 - Tampa **Location:** Tampa, ... client in the financial industry is seeking a Project Manager to join their team. As a Project ...with the Business, Risk & Controls, Technology and Senior Management to define a project scope and objectives for… more
    ManpowerGroup (11/22/24)
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  • Manager , US Internal Control

    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 ... relating to wholesale bank and trading operations and internal control within the US This Manager 's role...deal with changing, and complex business environments. + The Manager candidate must possess expert time management more
    Scotiabank (11/30/24)
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  • Business Risk and Control Manager

    Morgan Stanley (Purchase, NY)
    …for any identified control gaps or opportunities for enhancement. * . * Management Reporting -*Develop reporting and effectively and timely communicate ... (M/F/Disability/Vet). **Job:** **Wealth Management * **Title:** *Business Risk and Control Manager , VP* **Location:** *New York-Purchase* **Requisition ID:**… more
    Morgan Stanley (11/15/24)
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  • Control Manager - Markets Rates…

    JPMorgan Chase (New York, NY)
    …solutions and collaborate with senior leaders across the organization. As a Business Control Manager within the Commercial & Investment Bank Markets Trading ... controls priorities and strategy. + Manage the risk and control governance framework and reporting . + Drive...**Preferred Qualifications, Capabilities, and Skills:** + Experience in a Control Manager function or knowledge of Markets,… more
    JPMorgan Chase (12/12/24)
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  • Document Control Manager

    Tutor Perini (White Plains, NY)
    …system. **_Extraordinary Projects need Exceptional Talent_** **DESCRIPTION:** As a **Document Control Manager ** at Frontier-Kemper, reporting tothe **Project ... **Document Control Manager ** Office or Project Location...achieving their objectives. + Utilize a web-based Enterprise Project Management Information System (EPMIS) to manage all project communications,… more
    Tutor Perini (12/11/24)
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  • Senior Business Control Manager

    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 ... dealer activity. This role is responsible for ongoing monitoring, identification and reporting of risk findings to senior management and remedial corrective… more
    City National Bank (12/10/24)
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