- 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
- Burns & McDonnell (Morristown, NJ)
- …, Program Manager as well as internal and external executive management as required. + Collaborate with engineering team to establish the development and ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project...as required. + Develop and oversee materials receiving and management process, including inventory control , receipt of… more
- The Michaels Organization (Clifton, NJ)
- …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 (Jersey City, NJ)
- *OPERATIONAL RISK EVENTS PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is accountable ... insight on CNB's overall Operational Risk Profile.The Operational Risk Events Program Manager is responsible for leading the 2LOD Operational Risk Events (ORE)… 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
- Amazon (Newark, NJ)
- …feedback on existing security standards and control requirements, GRC policy exceptions and risk issue management process - Develop and maintain relevant ... ABOUT THIS ROLE As a Senior Business Information Risk Manager at Audible, you'll be at the forefront of...of business risk, insider threat, and third party risk management strategic control requirements and roadmaps -… more
- Citigroup (Jersey City, NJ)
- The Technology organization is looking for an Director, Technology IT Project Sr Group Manager to expand and lead the team responsible for the creating and executing ... Fabric initiative. The role will also include leadership across Exception Management Central (XMC), which is a business intelligence framework across regulatory,… 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 (Jersey City, NJ)
- …be responsible for management & oversight of Technology Findings Management , Exceptions Mangement and Risk Appetite Statement (RAS) governance. ... to partner with operations and technology teams to drive effective risk management including governance. You will work collaboratively with teams across MUFG to… more
- Columbia Bank (Fair Lawn, NJ)
- …and evaluates problem loans, provides Small Business/SBA loan documentation quality control and assists in the resolution of loan documentation exceptions ... maintain and enhance business relationships. + Works with the Manager of SBA Lending with regards to SBA compliant...+ Provides loan and Small Business/SBA loan documentation quality control for the team of lenders assigned. + Assists… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** Reporting to the Manager , Contract Operations, this position is responsible for supporting our Single Group (GPO) Affiliation Policy ... through execution of key activities surrounding the management of GPO (National & Regional) and/or Local agreements (including, but not limited to, Custom, Courtesy,… 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 (Hoboken, NJ)
- …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 (West New York, NJ)
- …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
- Veolia North America (West Nyack, NY)
- …America (VNA) offers a full spectrum of water, waste and energy management services, including water, and wastewater treatment, commercial and hazardous waste ... collection and field service metrics as directed by the Manager (s) or Director of Customer Operations + Scheduling and...serve as the first point of contact at the management level. + Daily reporting on key performance indicators… more