- US Bank (New York, NY)
- …AI to assess the Company's governance, risk management framework and supporting control processes. This position also will support audit coverage of Transformation ... Initiatives and the US Bank Digital Organization, including audits...execution of the Audit Committee's approved plan and provide Senior Management with recommendations to strengthen key business processes… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Senior Control Management Specialist to join the Chief Operating Office's CIB Strategy and Governance control ... Banking's governance processes with a keen focus on ensuring senior business and control leaders remain abreast...controls. + Contribute to the Banking Controls team strategic initiatives , driving the Control agenda forward and… more
- HSBC (New York, NY)
- **Description** The purpose of the Global Banking Control Testing Senior Manager is to lead a team of control testers to ensure successful delivery of ... with a focus on WSB. Prior experience of leading control testing teams and performing testing are essential as...generous matching gift program , and a comprehensive program of immersive Sustainability and Climate Change Initiatives… more
- American Express (New York, NY)
- …other become better leaders every day. The objective of the US Consumer Control Management Governance team is to establish the Operational Risk and Controls strategy ... compliance with enterprise Operational Risk Management programs and reporting. US Consumer Control Management is looking for an Analyst of Governance focused on… more
- Citigroup (New York, NY)
- The SOX Program Office - Senior Vice President role supports managing the core operations of Citi's SOX and FDICIA programs, covering control scoping and ... control documentation, issues / deficiency evaluation and other program activities, working closely with cross functional stakeholders across...CEO and CFO SOX certifications + Act as a senior level point of contact and SOX subject matter… more
- Citigroup (New York, NY)
- …in collaboration with Program Leads and provide staffing support for major initiatives to augment embedded staff, as needed + Own all aspects of the project ... order to influence and/or negotiate internally, often at a senior level. The role also requires the ability to...program target state + Look across programs and initiatives to identify related and interdependent elements, understand strategic… more
- City of New York (New York, NY)
- …Specialist, who will be a critical support leader for supporting the Bureau's environmental program efforts. The Senior EHS Specialist will lead, and support EHS ... well as support EHS campaigns and events to promote employee awareness and control measures for hazards. This position will also have responsibility for managing… more
- Amazon (New York, NY)
- Description Amazon's Sub Same Day (SSD) Operations Excellence (OpX) team is looking for a Senior Program Manager eager to join the team that is defining new ... * Be the single-threaded owner responsible for defining the strategy for the program and the necessary initiatives to uphold that strategy * Self-identify… more
- US Bank (New York, NY)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB) The… more
- TD Bank (New York, NY)
- …policies, standards, procedures in coordination with management in line with TD's AML Program + Works with executive team, senior business management / partners ... role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior AML Financial Crime Risk Specialist role leads the development of… more
- MediaRadar (New York, NY)
- …most from every sale. We are looking for an ambitious and process-driven Senior Manager of Program Management to lead end-to-end product go-to-market processes ... commercialization, and platform migration project plans + Lead the end-to-end program management of complex SaaS project plans across all participating product,… more
- Wells Fargo (New York, NY)
- About this role: Wells Fargo is seeking a Control Management Senior Manager to lead key strategic risk initiatives within the CIB (Corporate and Investment ... the business. The group also collaborates on projects and initiatives by providing support and awareness of risks and...closely with the desk supervisors as well as with senior management, COOs, Business Control Managers and… more
- City National Bank (New York, NY)
- ** SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and manages the ... prioritize, track, and align work efforts across all technology initiatives . The PMO oversees and reports on the technology...to enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead a Team… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Compliance **Job Description:** The Senior Compliance Business Oversight Manager provides advice, support and objective guidance ... in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business units on ... and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation. The role applies advanced concepts to… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business units on ... and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation. The role applies advanced concepts to… more
- City of New York (New York, NY)
- …a prominent decision-making role in ensuring that dedicated critical services, specialized initiatives and outreach efforts to encourage program engagement and ... and research, recommends improvements and new opportunities. S/he acts as a senior leadership agent for effectuating the development and amendment of policies,… more
- US Bank (New York, NY)
- …position will support audit coverage of transformation and enablement initiatives and the Operations business line, including centralized processing, automation, ... cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in the… more
- Stantec (New York, NY)
- Senior Process Engineer, Industrial Water - ( 230002VB ) **Description** Many of the world's top engineers and scientists come together in our Water business because ... Beverage, Hi-Tech, Mining, and Pharma. The role of the Senior Process Engineer is to productively network with a...on both technical project execution and related business development initiatives , as well as lead process evaluation and design… more
- Bloomberg (New York, NY)
- Senior Risk Manager - Engineering COO Office **New York, NY** Posted Jun 4, 2024 - Requisition No. 125754 The mission of the Engineering COO Office is to engage with ... and thoughtfully drive compliance + Implement Engineering-wide change management initiatives + Fill gaps in the organization, owning processes...change across the department. We are looking for a Senior Risk Manager to join our team to be… more