- JPMorgan Chase (New York, NY)
- …the box, challenging the status quo and striving to be best-in-class. As a Senior Associate within the Business Management team, you will serve as a key advisor ... to both the department's Chief Risk Officer, as well as the broader management...the broader management team. The role of a Business Manager is dynamic and varies according to the priorities… more
- Bloomberg (New York, NY)
- …to make it happen. Vendor Risk Management (VRM) is part of the Chief Risk Office (CRO) and responsible for assisting Bloomberg departments and select subsidiaries ... The Role? We are looking for a Vendor Risk Manager with a strong background in Information Security, Operational...of vendors and vendor products / services, and drive control assessment and risk remediation activities across our vendor… more
- 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
- 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
- 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
- JPMorgan Chase (New York, NY)
- … Chief Analytics Office and Data & Analytics Product/Platforms. As a Vice President, Control Manager within the Chief Data Office, you will be responsible ... control management framework documents, and supporting the Data Control Manager community of practice. This role,...inform on the health of the operational risk and control environment for reports shared with senior … more
- 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
- 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
- JPMorgan Chase (New York, NY)
- …guidance and clear direction on key principles, and proactively managing risks. The Chief Risk Officer of Asset Wealth Management (AWM CRO) reports directly to the ... firm wide Chief Risk Officer (CRO) and is a member of...to work closely with the investment teams and other control functions, providing oversight and proactive management of various… more
- Citigroup (New York, NY)
- …enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains a Quality Assurance (QA) ... independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior...and reporting on relevant audit results and Risk & Control insights to the CGMI Board. + Coordinating with Head ... of Internal Audit and Markets Chief Auditor for presentation of key management information related...needed, proposing creative and pragmatic solutions to risk and control issues. + Partner with Directors and Managing Directors… more
- 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 (New York, NY)
- …team ("OOE") sits within the Operations Division which is part of the Chief Operating Office. OOE partners with operations functions in defining strategy and ... systems and solutions is required. **What you'll do** The DRO Project Manager / Business Analyst is accountable for project management and business analysis of… more
- BMO Financial Group (New York, NY)
- …to assigned business/group to interpret accounting changes identified by the Chief Accountants' Group; assesses impacts on financial results and reporting ... requirements; supports the implementation of applicable process and control change requirements. + Assists in the development of strategic plans to manage and… more
- Citigroup (New York, NY)
- …for IA Operations, IA Innovation and IA Quality Assurance. **Responsibilities** + The Business Manager supports the Citigroup Chief Auditor and Chief of ... independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries).… more
- City of New York (New York, NY)
- Job Description The Office of Chief Medical Examiner investigates cases of persons who die within New York City from criminal violence, by accident, by suicide, ... Assistant Commissioner of Human Resources and the Human Resources Manager , the selected candidate will provide time and leave...the Human Resources Unit at the Office of the Chief Medical Examiner. The Human Resources Unit's core functions… more
- SMBC (New York, NY)
- …the management of the broker dealer's compliance risk, and is represented by the Chief Compliance Officer as either a member or observer of various committees such ... as the New Product, Underwriting, Risk Management, Compliance, and Training committees. The Senior Compliance Officer role may manage a coverage area or process with… more
- JPMorgan Chase (New York, NY)
- … Data & Analytics Office (CDAO) Chief Data Office, y ou will be working with senior leaders in the Chief Data Officer (CDO), Line of Business Chief Data ... across the organization. **Job Summary:** As a Data Governance Manager in the Chief Data Office, you...governance enhancements. + Collaborate with Technology, Risk, Business Operations, Control organizations, and LOB/CF Chief Data Officers… more
- City of New York (New York, NY)
- …Homeless Services (DHS). The Administrative Staff Analyst, NM-I functions as Project Manager of Fair Hearing New Initiatives & Quality Analysis section is ... with wide latitude for independent judgement, action and initiative, the Project Manager of Fair Hearing New Initiatives and Quality Analysis is responsible for… more