- 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
- 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 (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
- 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
- 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
- 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
- Actalent (Westport, CT)
- …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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Citigroup (New York, NY)
- …independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries), ... mitigate current and evolving risks and to enhance the control environment. Citi strives to create the best outcomes...The Internal Audit (IA) Business Controls sits within IA's Chief Operating Office (COO) that is an essential component… more
- Citizens (Tarrytown, NY)
- …Consumer Banking Risk Management has an immediate opening for a First Line Risk Senior Manager supporting our Private Wealth Management - RIA and Trust Fiduciary ... full Trust client lifecycle. As the First Line Risk Senior Manager , you will represent the first...and provide suggestion for remediation. You will lead change control efforts to ensure impacts are appropriately assessed, documented,… more
- Citigroup (New York, NY)
- The Senior Business Unit Group Manager is...senior strategic partner to the Citibank Controller and Chief Accounting Officer. The role will help set the ... business continuity activities or addressing regulatory issues. The Business Unit Group Manager may coordinate and manage activities such as the tracking of business… more
- The Mount Sinai Health System (New York, NY)
- …The Pharmacy team works directly under the operating structure of the Chief Pharmacy Officer of Mount Sinai Health System. This position reports directly ... Opportunity for advancement within MSHS team + Opportunity to work directly with senior leaders from across the Mount Sinai Health System and external organizations… more