- Philips (Latham, NY)
- …implementing quality management system processes and IT tools such Change Control Processes, Management Controls , Non-Product Software management, Training ... The Senior Quality Program Manager provides cross-functional technical quality/compliance program leadership to programs/projects associated with Quality Management… more
- Citigroup (Getzville, NY)
- …promote a culture of good governance by applying the rules, regulations, procedures, and controls that have been put in place to minimize risk to Citigroup, its ... clients, and assets, and apply them appropriately. + Manage effective business reporting including the preparation and submission of internal and external regulatory… more
- JPMorgan Chase (New York, NY)
- …product solutions that meet clients' needs. As a Vice President Product Solutions Manager in Chief Data and Analytics Office (CDAO), you are an integral part ... with Product, Engineering, and Architecture teams across JPM Lines of Business , Corporate Functions, and Internal Fusion Product and Engineering Teams to… more
- Turner & Townsend (New York, NY)
- …data is accurate. + Communicate or meet with general contractor and owner project manager to gather status information to prepare a cost estimate update. + Prepare ... + Participate effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management and commitment tracking… more
- MUFG (New York, NY)
- …corporate security systems. + Routinely uses significant judgement on moderate to complex business problems. May engage manager on most complex issues or ... requirements of the Bank's physical security systems including electronic access control , biometrics, video management, active shooter, alarm system, as well as… more
- Cardinal Health (Albany, NY)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... drives relationships between internal stakeholders and vendor partners while meeting business objectives and optimizing vendor performance. **_Job Summary_** The … more
- Citigroup (New York, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... adapts them for application within own job and the business . Typically a small number of people within the...into the product & solutions strategy + Focuses on controls and governance, including performing Need-to-Know based security and… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and...The Internal Audit Group (IAG) is seeking a **Senior Manager - Audit Resourcing** to lead and enhance resource… more
- Citigroup (New York, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The Program Group Manager is accountable for management of complex/critical/large professional...objectives of the function. Applies in-depth understanding of the business impact of technical contributions. Strong commercial awareness is… more
- NBC Universal (New York, NY)
- …during 2025. We are on an exciting journey to transform our Finance business process and technology footprint leveraging SAP S/4 HANA here at NBCUniversal! We ... program mgmt. for this massive effort. The Director, S/4 Technical Program Manager role involves overseeing and executing the successful implementation and operation… more
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