- Rose International (New York, NY)
- …with associated key indicators & metrics, and driving continuous improvement initiatives within the business, resulting in reduction of inherent risks. Engage ... definition and implementation of business, data and system related control and remediation frameworks at points of capture in...Acts as SME of the DQ IM process to senior stakeholders and /or other team members.'KEY SKILLS REQUIRED'… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- …be responsible for advancing critical components of our risk governance program including advisory, risk and readiness assessments, incident and issue management, ... services including core brokerage operations, fraud, digitization and transformation initiatives , and model risk. Products include securities, fixed income, options,… more
- TD Bank (New York, NY)
- …direction and guidance to team and/or management and acts as overall leader on key control initiatives . You must be work authorized in the United States without ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance &...+ Advanced ability to lead, plan, implement and evaluate program /project activities to ensure completion of product initiatives… more
- 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
- HSBC (New York, NY)
- …and manage liquidity across borders and regulations, in multiple currencies. The US Senior Manager Chief Control Office (CCO) is responsible for supporting the ... Third Party Risk Management (Vendor) as required. As our Senior Manager, Chief Control Office you will:...generous matching gift program , and a comprehensive program of immersive Sustainability and Climate Change Initiatives… more
- American Express (New York, NY)
- …enterprise Operational Risk Management programs and reporting. CFR is looking for a Senior Manager of Governance focused on ensuring control management is ... growth and delivering superior customer service. The objective of the CFR Control Management Governance team is to establish the Operational Risk and Controls… more
- Citigroup (New York, NY)
- …first line challenge and quality control to the work delivered by the Program Group's initiatives . The successful candidate will be expected to: + drive ... **Job Description:** Risk & Controls Transformation Senior Lead-Accountability, Culture & Talent Program Group SVP (Hybrid) **Location:** NY, NY or Tampa, FL… 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
- L3Harris (Clifton, NJ)
- Job Title: Senior Specialist, Operations Program Management Job Code: 14449 Job Location: Clifton, NJ Job Description: The Operations Program Manager (OPM) ... for achievement of cost and schedule commitments to the Program Office and external customer. The OPM will be...The OPM will serve as the Earned Value Management Control Account Manager (CAM) responsible for establishing and maintaining… 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
- Citigroup (New York, NY)
- …colleagues in different geographies and functional areas, often at a senior level and occasional external clients. Accountable for significant business risk ... working across the entire front and middle office of the organization and with senior management in multiple functional areas and products. + Drive Agent Bank and… more
- Citigroup (New York, NY)
- …Leading a unit focused on governance and standardization of controls and implementation of control related programs, and other initiatives as it pertains to TIR. ... Reporting. The incumbent will be responsible for: + Leading a team of senior professionals providing advisory support to a 300+ FTE Org responsible for tax… 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
- Intuit (New York, NY)
- …continues to evolve, the importance of scaling our Small Business compliance program to meet the security obligations of our customers and critical partners ... of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate… more
- Citigroup (New York, NY)
- The Program Management Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... Branded Cards, Retail Bank, Retail Services, Mortgage and Wealth Management. The Program Management Sr Analyst is a Campaign Planning and Prioritization Managment… more
- US Bank (New York, NY)
- …or supervising staff auditors in the testing of controls based on audit program directions. Includes using appropriate sampling and control testing techniques; ... AI to assess the Company's governance, risk management framework and supporting control processes. This position also will support audit coverage of Transformation … more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury ALM Manager develops and executes complex treasury projects and/or ... and Liability Management (ALM), and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and… 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
