- American Express (New York, NY)
- …Operational Risk Management programs and reporting. EDDS is looking for a Senior Manager of Control Management (CM) Reporting & Insights, focused on ... multiple partners across numerous business units, functional areas, and geographies. The Senior Manager , Control Management Reporting will: + Support risk … more
- American Express (New York, NY)
- …Finance is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day operations of our organization. It ... in finance on #TeamAmex. The objective of the Finance Control Management Governance team is to establish...across numerous business units, functional areas, and geographies. The Manager - Finance Governance will: + Advise on execution… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk ... role serve as primary escalation point for significant matters/ exceptions . This role identifies and implements risk mitigation strategies...Code of Conduct + Maintains a culture of risk management and control , supported by effective processes… more
- The Michaels Organization (Freeport, NY)
- …fiscal operation, providing residents a clean and well-maintained community. The Community Manager is responsible for management , coordination and overseeing of ... in residential real estate offering full-service capabilities in development, property management , construction, and investment. At Michaels, our teammates strive to… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS MANAGER - FINANCE AND ACCOUNTING* WHAT IS THE OPPORTUNITY? This position will work with the City National Bank's ("CNB") Business Control ... the first LOB's and with second line of defense teams to coordinate risk management and testing activities. * Act as subject matter expert for the activities… more
- TD Bank (Hempstead, NY)
- …**Line of Business:** Personal & Commercial Banking **Job Description:** The Teller Manager leads a team of service colleagues promoting a positive customer and ... could be characterized by low to moderate risk + Responsible for Vault Management , including the auditing, reporting, and balancing of the Store Currency and… more
- Citigroup (New York, NY)
- …you:** + Significant direct, relevant experience in financial service operations, control , compliance, audit, or regulatory management with strong understanding ... Trade Solutions (TTS) is a market leading, award-winning provider of cash management , cards and trade, solutions to financial institutions, public sector, and… more
- Amazon (New York, NY)
- …Amazon's next billion dollar business and we are looking for a Technical Program Manager to work in a start-up environment who is passionate about technology and ... development to build required features, clearly communicate dependencies and manage/track exceptions . - Participate in Proof of Concepts (POCs) sessions to ensure… more
- MUFG (New York, NY)
- …processes + Ability to assimilate, evaluate, and articulate business impact when control exceptions are identified + Excellent written and verbal communication ... management reporting of operational risk issues and/or identified control weakness. This includes both business-specific risks and enterprise-wide risks.… more
- Cushman & Wakefield (White Plains, NY)
- …as the administration of the engineering department in alignment with the management team, the C&W engineering platform, and client expectations. The Chief Engineer ... coordinate, and supervise all mechanical operations, maintenance, communications, energy management , and manpower development programs for assigned properties. The… more
- Walgreens (Hicksville, NY)
- …on file, price modifications, and voids. + Assists manager or assistant store manager in reviewing order exceptions on order release day and assists in ... and closes the store in the absence of store management , including all required systems start-ups, required cash handling,...reverse logistics (eg, 1506, returns, empty package). + Assists manager or assistant store manager in evaluating… more
- Walgreens (South Farmingdale, NY)
- …on file, price modifications,and voids. + Assists manager or assistant store manager in reviewing order exceptions on order releaseday and assists in reverse ... requested by Manager . **Communications** + Serves as a liaison between management and non- management team members bycommunicating assigned tasks to team… more
- WSP USA (New York, NY)
- …tasks related to managing project contract revenue, billing events, and billing transaction exceptions . + Partner with the Project Manager and project team to ... services projects within Oracle, providing pre-billing information for project manager review, and are accountable for independently reviewing, providing QA/QC… more
- Trane Technologies (Plainview, NY)
- …with minimum of one (1) to three (3) years' experience in estimating, engineering, construction management , or control systems; or three (3) to five (5) years of ... or equivalent combination of education and experience in estimating, engineering, control systems, or construction management . + Proven experience prioritizing… more
- News Corp (New York, NY)
- …Compliance (GRC) Analyst will have a strong understanding of cyber security control principles, privacy principles and a sound understanding of global regulatory and ... the News Corp Global Cyber GRC Program, including the management , monitoring and reporting of cyber risks and issues,...reporting of cyber risks and issues, cyber security policy exceptions , performing cyber due diligence against News Corp's 3rd… more
- MTA (New York, NY)
- …and create opportunities to create value and cost savings. + Utilizes demand management to control and track business unit requirements and internal purchasing ... Sourcing Specialist (TCU) SALARY RANGE: $69,240 - $98,913 DEPT/DIV: Procurement SUPERVISOR: Sourcing Manager LOCATION: 333 W 34th Street HOURS OF WORK: 8:00 am -… more