• Senior Manager , Chief

    HSBC (New York, NY)
    …payments, and manage liquidity across borders and regulations, in multiple currencies. The US Senior Manager Chief Control Office (CCO) is responsible ... Product Due Diligence and Third Party Risk Management (Vendor) as required. As our Senior Manager , Chief Control Office you will: + Deliver the business… more
    HSBC (08/29/24)
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  • Risk Chief Financial Officer Control

    JPMorgan Chase (Jersey City, NJ)
    …outside the box, challenging the status quo and striving to be best-in-class. As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play a ... critical role in maintaining a strong and consistent control environment through a joint accountability model that aligns...expertise related to financial reporting + Advise and influence senior leaders and business executives on key decisions and… more
    JPMorgan Chase (08/02/24)
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  • Technology Audit Manager , Vice President…

    JPMorgan Chase (Jersey City, NJ)
    …with the ability to establish credibility and build strong partnerships with senior business and control partners **Preferred qualifications, capabilities and ... The JPMorgan Internal Audit department is seeking a qualified candidate to join the Chief Data & Analytics Office Audit team. You will report to the CDAO Audit… more
    JPMorgan Chase (08/04/24)
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  • Vendor Risk Manager - Chief Risk…

    Bloomberg (New York, NY)
    …-Cultivate and leverage relationships with Product and Data teams and control functions including Legal, Compliance, Procurement, Chief Information Security ... role?** Vendor Risk Management (VRM) is part of the Chief Risk Office (CRO) and responsible for assisting Bloomberg...service providers. We are looking for a Vendor Risk Manager with a background in Financial Services, Data Management,… more
    Bloomberg (09/12/24)
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  • AI and Model Risk Implementation Manager

    Bloomberg (New York, NY)
    …else. It's up to you to make it happen. **What's the role?** Bloomberg's Chief Risk Office (CRO) plays a critical role in supporting our businesses and operations ... CISO in facilitating the implementation of appropriate policies and frameworks, control processes and tools, and supporting training and awareness with monitoring… more
    Bloomberg (08/24/24)
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  • Global Head of Audit & Internal Controls…

    Xerox (Norwalk, CT)
    …the necessary changes to upgrade or improve process, policies, or procedures. As a senior member of the finance team, the Chief Audit Executive will provide ... Global Head of Audit & Internal Controls ( Chief Audit Executive) **General Information** Press space or...a key business partner to the CFO and broader senior leadership team on all major audit issues and… more
    Xerox (09/12/24)
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  • Risk Manager - Core Product - Chief

    Bloomberg (New York, NY)
    …else. It's up to you to make it happen. **What's the role?** Bloomberg's Chief Risk Office (CRO) Department plays a critical role in supporting our businesses and ... addition, we are responsible for risk reporting to firm-wide partners and senior management. In an increasingly regulated global economic environment, we are looking… more
    Bloomberg (08/06/24)
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  • Chief Information Security Officer

    New York State Civil Service (New York, NY)
    …might indicate compromise; increasing the awareness of information security within DASNY. The Chief , ISO has a senior advisory role in decisions affecting ... Agency DASNY - Dormitory Authority of the State of New York Title Chief Information Security Officer Occupational Category IT Engineering, Sciences Salary Grade NS… more
    New York State Civil Service (08/03/24)
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  • Chief Financial Officer

    EMCOR Group (Farmingdale, NY)
    **Description** **Job Title: Chief Financial Officer** **Report to: Company President and CEO (with functional and fiduciary reporting relationship to CFO, EMCOR ... We have a New York City accredited Site Safety Manager who is director of safety for Heritage and...programs. Our current EMR is 0.68. **POSITION SUMMARY** The Chief Financial Officer (CFO) is responsible for directing the… more
    EMCOR Group (08/01/24)
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  • Land Surveyor/Party Chief

    Actalent (White Plains, NY)
    …winning Civil/Environmental Engineering firm with multiple offices seeking all survey positions; Survey Manager , Senior Party Chief , Survey Crew Members or ... complete survey drawings - Utilities research and location, photogrammetric ground control , construction stake-out, land records - Completing drawings for land-use… more
    Actalent (09/10/24)
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  • Senior Manager Corporate Compliance

    MTA (New York, NY)
    Senior Manager Corporate Compliance Job ID:...areas of concerns and incorporates changes into the Internal Control program; + Assist the Agency Chief ... Counsel Date Posted: Sep 4, 2024 Description JOB TITLE: Senior Compliance Manager SALARY RANGE: $97,000 ‐...activities is the delegated authority to work directly with senior managers to develop responses to internal control more
    MTA (09/05/24)
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  • Control Manager Vice President

    JPMorgan Chase (Jersey City, NJ)
    Chief Analytics Office and Data & Analytics Product/Platforms. As a Vice President, Control Manager within the Chief Data & Analytics Office, you will ... management framework documents, and championing the Data & Analytics Control Manager community of practice. Collaborating closely...inform on the health of the operational risk and control environment for reports shared with senior more
    JPMorgan Chase (08/08/24)
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  • Senior Audit Manager - Credit Risk…

    US Bank (New York, NY)
    …etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the Audit Committee and ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior...external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies;… more
    US Bank (08/30/24)
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  • Senior Audit Manager

    Amalgamated Bank (New York, NY)
    SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit activities. ... Specific Responsibilities: The Senior Audit Manager is responsible for timely...Audit Director in performing and supervising audits, identifying critical control issues, and recommending corrective actions for various business… more
    Amalgamated Bank (08/07/24)
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  • Finance Risk and Control Sr Group…

    Citigroup (New York, NY)
    …Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Group Manager - Technology...Control Standard through the successful adoption of Enterprise Chief Data Office (ECDO) mandated 14 data quality controls… more
    Citigroup (09/12/24)
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  • Executive Content & Strategic Initiatives…

    ServiceNow, Inc. (New York, NY)
    …to make the world work better for everyone. The Executive Content & Strategic Initiatives Senior Manager is a critical role within the Office of the Chief ... proofread compelling and impactful content for various platforms - tailored to senior executives. Shape and adapt existing content to ensure consistency and industry… more
    ServiceNow, Inc. (08/22/24)
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  • Senior Program Manager , CAMBA…

    CAMBA (Brooklyn, NY)
    …including work-out acquisition, new construction, rehabilitation and preservation projects. Position: Senior Program Manager Reports To: Chief Administrative ... Broadway, 30th Fl.; New York, NY 10004 What The Senior Program Manager Does: + Manage and...rehabilitated multi-family affordable and housing projects, such as acquisition/site control , financing and design development. + Lead the development… more
    CAMBA (08/05/24)
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  • Tax Information Reporting Senior Group…

    Citigroup (New York, NY)
    …the centralized Tax Information Reporting (TIR) team in Core Operations within Citi's Chief Operating Office and partner with the Global Head to drive the strategic ... will be responsible for: + Leading a team of senior professionals providing advisory support to a 300+ FTE...on governance and standardization of controls and implementation of control related programs, and other initiatives as it pertains… more
    Citigroup (08/22/24)
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  • Risk Management - Control Manager

    JPMorgan Chase (Brooklyn, NY)
    …excellence and audit readiness. As a Vice-President in the Risk Management - Control Manager role, you will be responsible for providing coverage support ... meaningful metrics to inform on the health of the operational risk and control environment for sensitive reports shared with senior management, control more
    JPMorgan Chase (07/07/24)
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  • Senior Audit Project Manager - CIO

    US Bank (New York, NY)
    …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with business partners (Consumer and Business… more
    US Bank (07/23/24)
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