- American Express (New York, NY)
- …recurrence through effective remediation and lesson learning. Corporate Function Control Management team is looking for a Manager of Issues, Events & ... partners across numerous business units, functional areas, and geographies. **The Manager , Corporate Function Control Management Issues, Events &… more
- Citigroup (New York, NY)
- …the initial interview.** The Special Assets Latam Valuation and Credit Analysis Team ("VCAT") Manager (the " Manager ") acts as the Cluster Lead for the VCA Team ... based in Mexico and Brazil (mostly at VP level). The Manager is accountable for managing complex/critical/large professional disciplinary areas. Leads and… more
- Scotiabank (New York, NY)
- Manager , US Control Room **Requisition ID:** 207608 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown is a guideline only. Salary ... together to drive ambition for every future! **Purpose** The Manager , US Control Room is a critical...This role will encompass key elements of a Global Control Room function including conflicts identification and… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... teams across the business and determine impact on overall control environment and audit approach + Manage audit activities...audit activities for a component of a product line, function , or legal entity at the regional or country… more
- JPMorgan Chase (Jersey City, NJ)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play a ... critical role in maintaining a strong and consistent control environment through a joint accountability model that aligns...a joint accountability model that aligns managers with each function and region to mitigate operational risk. Our team… more
- Scotiabank (New York, NY)
- … Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 _Please note ... to address any gaps. + Develop training materials to business lines and control / support function personnel on non-financial risks, regulations, controls, and… more
- JPMorgan Chase (New York, NY)
- …controls in place. We ensure compliance with markets standards, highlight control breakdown, identify inadequate processes, and help solution unexpected events. As ... a Control Management Associate on the Markets Operational ...or equivalent subject matter expertise in a relevant business-related function /operation **Preferred qualifications, capabilities, and skills:** + Proficient in… more
- JPMorgan Chase (Jersey City, NJ)
- The Control Management team performs ongoing analysis of the business' risk and control environment to identify significant gaps and weaknesses, ensuring ... controls are properly designed. As a Control Management Associate in Chief Investment Office, you'll be...equivalent subject matter expertise in a relevant business related function /operation + Proficient in Microsoft Office Suite (Word, Excel,… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the ... the Audit field and adapt them for the Audit function + Identify solutions for a variety of complex...Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought… more
- JPMorgan Chase (Jersey City, NJ)
- …innovating to help clients grow their businesses. As a Strategy Transformation Control Manager - Vice President within the Payments Controls Transformation ... management, controls, operational risk, compliance, legal, audit or similar function + Experience leading strategy, operations, process improvement, and tactical… more
- TD Bank (New York, NY)
- …is the leading expert for a significant and/or complex governance and control function , primarily interfacing with executive and/or functional stakeholders. ... to the strategic direction of the business governance and control function and plays a key role...+ Manages relationships within and across various business lines, corporate and/or control functions and ensures alignment… more
- MUFG (New York, NY)
- …Americas, Inc. (MUSA) Finance Department: 1. Financial Planning and Analysis, 2. Corporate Accounting, 3. Product Control , and/or 4. Information & Data ... from Excel to Leadership Development. **Support & Mentorship:** Your assigned manager will provide goals and professional development guidance and conduct… more
- Citigroup (New York, NY)
- The Finance Control Design & Implementation and Issue Management (FCII) Leader will report to Finance Head of Controls Managing Director and will lead members the ... bank in the development, redesign and application of emerging, new controls and control frameworks to our environment. This senior level position will oversee and… more
- JPMorgan Chase (Jersey City, NJ)
- …advice, and insight. We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business - ... including the implementation of Blockchain technology. As an Audit Manager , Vice President on the Corporate &...you are responsible for assessing the adequacy of the control environments across all of the Corporate … more
- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The TA Operational Excellence Manager leads and manages ... + Develops, communicates and implements a holistic governance and control strategy for own specific business function ...effectiveness and scale + Leads interface and relationships with corporate and/or control functions to ensure alignment… more
- TD Bank (New York, NY)
- …oversight, expert policy / regulatory guidance and advisory services and/or a control function related to specialized domains of TD's AML/ATF/Sanctions /ABAC ... this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager , AML Financial Crime Risk Management role leads and develops a team… more
- Scotiabank (New York, NY)
- …implementing and enforcing CRCA related policies and procedures; (ii) supporting business and corporate function units in executing the CRCA as prescribed by ... governance documents; (iii) supporting business and corporate function units with devising action plans...control functions and other teams within the Compliance function . **What You'll Do** + Champion a customer focused… more
- Scotiabank (New York, NY)
- …matter expertise and thought leadership to partners as required + Regulatory and control function compliance + Ensuring the assigned product portfolio meets all ... Product Manager , Deposits **Requisition ID:** 202026 **Salary Range:** 110,700.00...regulatory and control function requirements and standards + Leading… more
- Citigroup (New York, NY)
- The Marketing Product Senior Manager is a senior management level position responsible for managing a broad range of Product Management employees, setting strategy ... remove obstacles, and provide input into strategic decisions affecting job family/ function within a region/business + Execute client value propositions, positioning,… more
- JPMorgan Chase (Jersey City, NJ)
- …advice, and insight. We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business - ... to join the Chief Data & Analytics Office Audit team. As a Technology Audit Manager , Vice President within the Chief Data & Analytics Office, you will be responsible… more