- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Operations that is responsible for executing on the audit ... deficiencies and assess the impact to the business + With support from the Senior Audit Manager , present audit results to internal audit management, as well… more
- Deloitte (Rochester, NY)
- As a Manager in the Deloitte Technology-US (DT-US) Office of the CIO (OCIO) PMO team, you will play a key role in leveraging leading program and project management ... December 31, 2025. Work you'll do As a DT-US Manager , you will work directly with the DT-US PMO...highest standard of quality. You will also manage project/program risk identification and resolution to keep projects/programs on track… more
- TD Bank (New York, NY)
- …based on risk , impact, and value. + Work with Front Office, Compliance , Surveillance, Legal, and Risk to capture voice recording requirements and ensure ... this role. **Job Description:** Preferred Qualifications **Voice Recording Product Manager with deep expertise in enterprise communications infrastructure to manage… more
- American Express (New York, NY)
- … (GRC) teams. **How will you make an impact in this role? ** The Senior Manager of Enterprise Governance will support the Director in coordinating the Control ... Strong communication and presentation skills. **Preferred Qualifications:** + Experience in risk management, governance, compliance , regulatory, or audit within… more
- Deloitte (Rochester, NY)
- …to manage independence for Deloitte's largest PEI clients. This will mitigate compliance risk , enabling Deloitte's Multi-Disciplinary growth strategy in the ... Are you a highly experienced accounting or independence compliance professional? Do you thrive on developing and...Deloitte's Enabling Areas function. We are seeking a high-performing Manager who wants to build off their existing experience… more
- PSEG Long Island (Bethpage, NY)
- …Summary** This position is a direct report to the Technology Group Product Manager . The NERC Compliance Specialist is responsible for ensuring compliance ... and support with strategic direction of broader IT organization. Collaborate with Enterprise Compliance and Risk needs to identify and manage NERC CIP… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax compliance ... and other Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In this role, you… more
- Amazon (New York, NY)
- …expertise in developing customer experience solutions for highly complex situations, risk mitigation, and brand integrity. We are looking for deep thinkers, ... with product teams by creating business requirement documents to ensure policy compliance for developing ad products * Build collaborative relationships across other… more
- PNC (NY)
- …the first line of defense. Serves as point of review and sign off for risk management, compliance and audit requirements, as needed. + Manages, motivates and ... to contribute to the company's success. As a Product Management Sr. Manager within PNC's Merchant Services organization, you will be based anywhere within… more
- Citigroup (New York, NY)
- The Quant Manager is a senior level position responsible for establishing and implementing new or revised application systems and programs in coordination with ... developing the analytical models which are used for derivatives risk and exposure calculations Firm-wide. The scope of this...and new team members + Influence and negotiate with senior leaders and communicate with external parties + Appropriately… more