• Future Opportunities - Manager & Senior…

    American Express (New York, NY)
    …future Manager and Senior Manager (Band 35) opportunities within the Corporate Function Control Management team at American Express National Bank ... in accordance with the OCC's Heightened Standards guidelines. The ** Corporate Function Control Management Team**...resources to remediate at scale. **Required Qualifications:** * ( ** Manager :** 3 Years) ( **Senior Manager :** 4… more
    American Express (10/31/24)
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  • Manager - Corporate Functions…

    American Express (New York, NY)
    Control Management team within AENB will serve as the business unit Control Management function for several corporate groups including Corporate ... with enterprise Operational Risk Management programs and reporting. Corporate Functions Control Management team is looking for a ** Manager of Governance,… more
    American Express (11/14/24)
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  • Corporate Controllers - Control

    JPMorgan Chase (Brooklyn, NY)
    …and evaluation of controls, and sustainable solutions to mitigate operational risk. As a Control Manager - Sr. Associate within the Finance Risk and Controls ... environment. The role partners with Lines of Business, Corporate Functions, Control Management, and second line...Management, or equivalent expertise in a relevant business related function /operation + High level of attention to detail and… more
    JPMorgan Chase (10/03/24)
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  • Latam Distressed Debt Corporate Valuation…

    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
    Citigroup (10/26/24)
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  • Manager , 1B Business Governance…

    TD Bank (New York, NY)
    …Accountabilities:** + Contributes to the strategic direction of the business governance and control function and plays a key role in the development and ... + Ability to contribute to the direction of the function and provide advice to the team and delivery...+ Manages relationships within and across various business lines, corporate and/or control functions and ensures alignment… more
    TD Bank (11/01/24)
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  • Business Risk and Control Group…

    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 ... industry. **Team Overview:** The **Markets Operations COO Controls and Regulatory Management** function is comprised of: + Deeply embedded Control Officers… more
    Citigroup (10/08/24)
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  • Audit Manager I (US) - Audit IT-…

    TD Bank (New York, NY)
    …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate and/or… more
    TD Bank (11/08/24)
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  • Control Manager - Vice President

    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 ... control management framework documents, and supporting the Data Control Manager community of practice. This role,...Control Managers appointed for each Line of Business, Function and Region, there is a comprehensive coverage and… more
    JPMorgan Chase (10/24/24)
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  • Audit Manager - New York - Risk…

    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
    Citigroup (09/20/24)
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  • US Equities and Trading Control

    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...equivalent subject matter expertise in a relevant business related function /operation + Proficient in Microsoft Office Suite (Word, Excel,… more
    JPMorgan Chase (11/02/24)
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  • Senior Audit Manager - C14 - Risk…

    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
    Citigroup (08/24/24)
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  • Executive Director Talent Advisor,…

    JPMorgan Chase (Jersey City, NJ)
    As a senior Talent Advisor for Corporate and Firmwide Functions, you are responsible for the end-to-end execution of strategictalent priorities, processes, and ... outcomes for the corporate functions. The Talent & Employee Experience (TEE) organization...for employees, managers, leaders, and our teams. The Talent function is organized by customer segments with common talent… more
    JPMorgan Chase (10/19/24)
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  • Talent Consultant II - Global Corporate

    Bank of America (New York, NY)
    …talent solutions leveraging quantitative and qualitative data + Partners with control functions (eg, Corporate Communications, Legal, Risk, Compliance) to ... Talent Consultant II - Global Corporate & Investment Banking/ Global Markets New York,...initiatives aligned to business goals + Drives improvements in manager effectiveness and employee engagement + Leads organizational change… more
    Bank of America (11/14/24)
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  • Audit Director, Product & Corporate

    TD Bank (New York, NY)
    …of Business:** Audit **Job Description:** The Audit Director, Product & Corporate Functions is responsible for overseeing, planning, executing the audit activities ... for US Consumer + Audits execution of the 1B function for the respective portfolio + Responsible for the...the broader Division mandate to contribute to a strong control culture + Develops a team focused on enterprise… more
    TD Bank (11/14/24)
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  • Mid- Corporate Consumer Products & Retail…

    Citigroup (New York, NY)
    The Mid-Corp Senior Group Manager is a Player/Coach position and will manage clients as well as Relationship Managers. A good understanding of the industry, direct ... objectives of the business. Requires thorough understanding of strategic direction of the function within the relevant part of the business, combined with a solid… more
    Citigroup (10/25/24)
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  • Senior Manager , US Compliance Risk…

    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 (10/23/24)
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  • Manager of Risk ID, Assessment, Testing…

    American Express (New York, NY)
    Control Management team within AENB will serve as the business unit Control Management function for several corporate groups including Corporate ... Bank Headquarters (AENB HQ). The objective of the AENB Control Management Risk ID, Assessment, Testing and Reporting team...inherent and residual risk. AENB is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused… more
    American Express (11/12/24)
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  • NAM BaaS Product Manager

    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
    Citigroup (09/26/24)
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  • Technology Audit Manager , Vice President…

    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
    JPMorgan Chase (11/02/24)
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  • Treasury ALM Manager (US)

    TD Bank (New York, NY)
    …exists + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or ... this role. **Line of Business:** Finance **Job Description:** The Treasury ALM Manager maintains, enhances and develops reporting, analysis, and processes related to… more
    TD Bank (11/14/24)
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