- Fidelity Investments (Boston, MA)
- Job Description: Senior Manager - Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide ... also provides advisory services for select strategic initiatives and modernization efforts.The Senior Manager role will deliver significant value to the business… more
- Intuit (Emerald Lake Hills, CA)
- …IT Automated/Application (ITAC) control gaps, and escalate possible critical issues to senior management within IT. Review control evidence for adherence ... join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports...control gaps, and escalate possible critical issues to senior management within IT. Guide the SOX… more
- Fidelity Investments (Boston, MA)
- …products or digital assets. You will have strong working relationships with Fidelity senior management , providing timely awareness of key risks, issues, and ... for improvements.The Skills Your BringExcellent communication, influencing and relationship management skills.Ability to connect with senior investment… more
- American Express (New York, NY)
- …Operational Risk intelligence. Global Consumer Services is looking for a Senior Manager - Control Management (Program Management ) passionate about ... payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure...to specific risk types (eg, AEMP 88 conduct risk management policy), and assist more senior team… more
- American Express (New York, NY)
- …methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management (Exceptions Governance & Pricing), within Risk ID, ... leader in providing payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS has a robust first… more
- American Express (New York, NY)
- …topical Operational Risk intelligence. USCS Control Management Specialized Risk Management team is looking for a Sr. Manager , Specialized Risk ... activities or risk management programs: The Sr. Manager , USCS Control Management Specialized...specific risk types (eg, AEMP 48 - Privacy risk management policy), andassist more senior team members… more
- Raymond James Financial, Inc. (CO)
- …the FIU and Fraud Investigators. + Prepare reports for the AML Quality Control manager and Senior Management . + Assist with special projects. + Maintain ... **Job Description** The Anti-Money Laundering Quality Control Senior Analyst, working under limited...and involves generating periodic reports (metrics) for the AML Senior Management team to analyze trends and… more
- Amazon (Westborough, MA)
- …seeking an experienced Senior Inventory Control & Configuration Manager to optimize inventory management , lead strategic initiatives, and partner across ... the organization to delight our customers. At the core of the Senior Inventory Control & Configuration Manager role is driving inventory optimization and… more
- TD Bank (Portland, ME)
- …Enabling Functions **Job Description:** The Senior Manager Controls Management uses Risk and Control and Bank Operations knowledge to strengthen ... risk and to ensure a proactive 1A approach to control management . Role requires in depth knowledge...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- JPMorgan Chase (Plano, TX)
- …the status quo, and striving to be best-in-class. As a Risk Management - Control Manager - Senior Associate within the Risk Management team, ... identify and analyze metrics to assess the health of the risk and control environment for senior management and external reports. + Maintain data in … more
