- 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
- American Express (New York, NY)
- …and platforms. EDDS is seeking a Sr Manager, Project Management to run a program office to support change management associated with the implementation of a new 1LoD ... management operating model. This role with collaborate closely with Control Management & EDDS leaders, and stakeholders across multiple...plans, etc. + Operate a robust day to day Program Office - track status of milestones and deliverables… more
- Citigroup (New York, NY)
- The SOX Program Office - Senior Vice President role supports managing the core operations of Citi's SOX and FDICIA programs, covering control scoping and ... control documentation, issues / deficiency evaluation and other program activities, working closely with cross functional stakeholders across...CEO and CFO SOX certifications + Act as a senior level point of contact and SOX subject matter… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …in the world including The Boeing Company, Lockheed Martin, NASA & Northrop Grumman. Senior Program Manager (Power & Actuation Systems) Overview: Senior ... teams. Our customers are leaders in the aerospace, marine, and military markets; the Senior Program Manager is the customer advocate and primary point of… 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
- Citigroup (New York, NY)
- …the Global Markets business, with the associated project implementation and controls. The Program Management Senior Lead is a strategic professional who closely ... Markets Program Execution and Transformation (MPET) provide world-class solutions...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… 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
- American Express (New York, NY)
- …Join Team Amex and let's lead the way together. We are looking for a Senior Analyst, MR Program Management who will support and lead various initiatives ... maintain program controls and key performance indicators (KPIs), explore and evaluate program risk, and support overall excellence on the program . It's an… 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)
- …Data execution, Reporting and Analytics, Strategic Initiatives , and Transformation Control teams. The Risk Transformation Program Execution Lead is looking ... timely and accurate execution of Article VI and IX initiatives and provides Program Management support to...is highly experienced in leading complex and large-scale changing initiatives , + Experience in working with senior … more
- Marotta Controls, Inc. (Parsippany, NJ)
- …Marotta Controls, Inc. specializes in the design, development, and production of precision control components and systems. Founded in 1943, Marotta has been at the ... the world including The Boeing Company, Lockheed Martin, NASA & Northrop Grumman. Senior Engineer, Mechanical Overview: The Senior Mechanical Engineer in the… more
- Marotta Controls, Inc. (Montville, NJ)
- …(Power & Actuation Systems) Overview: The Senior Quality Engineer supports program quality initiatives and monitors quality performance for both the Supply ... their employees. We specialize in the design, development, and production of precision control components and systems. Founded in 1943, Marotta has been at the… 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
- Motion Recruitment Partners (New York, NY)
- …+ Transformation / change management / PMO experience with a focus on Capital Markets initiatives to address regulatory, audit, risk and control and / or risk ... Senior Project Manager New York, New York **Hybrid**...services worldwide. Will be part of a core central Program Management Team charged with ensuring the timely execution… 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
- 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
- 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