- 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
- 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 (Jersey City, NJ)
- …join the Chief Data & Analytics Office Audit team. As a Technology Audit Manager , Vice President within the Chief Data & Analytics Office, you will be ... able to effectively lead global audits. As an Audit Manager - Vice President, you will develop and execute...ability to establish credibility and build strong partnerships with senior business and control partners **Preferred qualifications,… 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
- 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
- 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
- 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
- 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
- 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
- Port Authority of New York and New Jersey (Jersey City, NJ)
- **Description** About the Role The Engineering Operations Division is seeking a Senior Program Manager to lead its Professional Services unit, a centralized unit ... Develop standard operating procedures (SOPs) for ensuring accuracy and control . + Apply Lean techniques to existing workflows to...required at the discretion of the Office of the Chief Engineer. In addition, the selected candidate will be… more
- Walmart (Hoboken, NJ)
- …you'll do Walmart Connect's Emerging Brands sales leadership team is seeking an experienced Senior Manager to help scale and grow Food supplier and seller ... insights trends and strategic marketing plans to CMO's and Chief Sales Officers. They will be students of their...grow the scale of the business partnerships under their control . + Experience driving revenue growth with Emerging opportunities… more
- Walmart (Hoboken, NJ)
- …are presenting customer insights trends and strategic marketing plans to CMO's and Chief Sales Officers. They will be students of their clients' business(es), our ... its targets and significantly grow the scale of the business partnerships under their control + Ability to move fast, be bold, and thrive in a dynamic,… more