- JPMorgan Chase (New York, NY)
- …and successful execution of large-scale initiatives. + Extensive knowledge of governance and risk management frameworks, including evaluating control ... infrastructure and the global financial ecosystem. As an Insider Threat Program Manager within the Global Security team, you'll lead the development and oversight… more
- American Express (New York, NY)
- …drive prudent financial decisions and support credit-risk strategies while ensuring adherence to governance and controls . This position will be part of a highly ... talented team with strong intellectual curiosity. **About The Finance Manager Role** The Finance Manager will be...such as TM1 + Execute on the team's data governance , documentation, and process and controls efforts… more
- American Express (New York, NY)
- …first line of defense ("1LOD") Business Unit ("BU") Compliance Teams (within the Governance & Control Offices) in several critical areas related to compliance ... and external regulatory frameworks. **The Key responsibilities are as follows:** The Manager of Enterprise Compliance Advisory & Practices will interact with the… more
- Truist (New York, NY)
- …oversight and governance to the assigned business unit regarding its control environment. 4. Support the business in the development of Key Performance ... and strategically, multi-task, and drive change. 8. Strong quantitative, governance , and analytic abilities. Ability to provide effective challenge... with ability to point out gaps in the control environment and create new actionable controls … more
- Penguin Random House (New York, NY)
- …to achieve and maintain legal, regulatory, and contractual compliance. The IS Manager will be focused on evaluating technology controls , supporting risk ... Penguin Random House is looking for an Information Security Manager to join the Corporate Information Security team. The...assessments, leading audit coordination, and executing control activities related to fraud, training, and policy management.… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... role. **Line of Business:** Finance **Job Description:** The Sr. Specialized Finance Manager provides top technical expertise for overall functional area and provide… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …Fosters an environment of continuous improvement, developing metrics, standards, and governance controls required to manage their development teams. ... right for you, we encourage you to apply! Job Description: Summary The Manager of Collaboration and ServiceNow Technology is responsible for driving the operations,… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... in a challenging environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of… more
- HSBC (New York, NY)
- …our communities and the planet we all share. The Junior Multi-asset Portfolio Manager / Investment Manager Due Diligence Analyst is responsible for assisting in ... multi-asset portfolios, performing due diligence of third party investment manager and proprietary strategies, supporting business development initiatives and… more
- SMBC (New York, NY)
- …conduct audit coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the Audit Vice President ... activities covering cybersecurity and technology related risks and related processes and controls within a prescribed timeframe. This position will not have any… more