- Citigroup (Getzville, NY)
- …timelines and quality of deliverables + Develop and maintain a robust Risk & Control program to support NAM Cluster Payments Business. **Qualifications** + 10-12 ... **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager , SVP (C14)** Are you looking for a career move that will put… more
- SMBC (New York, NY)
- …The Americas Division Control Office is seeking a highly organized and experienced program manager to join our team. The Program Management and ... governance frameworks and processes to ensure effective oversight and management of control office activities. Prepare regular reports on program status, risks,… more
- NBC Universal (New York, NY)
- … program mgmt. for this massive effort. The Director, S/4 Technical Program Manager role involves overseeing and executing the successful implementation and ... Liaise with O&T Finance to develop financial pacing views for the program + Establish and monitor resource allocation and capacity planning to efficiently meet… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of ... the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to do so… more
- NYS Housing Trust Fund Corporation (New York, NY)
- …Quality Assurance Manager , this position will conduct Section 8 Management Assessment Program (SEMAP) audits and perform other quality control and program ... York through a network of 25 Local Administrators (LAs). (https://hcr.ny.gov/section-8-housing-choice-voucher-hcv- program ) HCR is currently implementing Emphasys Elite (https://emphasyspha.com/elite-hcv-housing/) to… more
- TD Bank (New York, NY)
- …Head with implementing a program focused on the initiatives below: + **Global Control Room Portfolio Management** : Work with the senior members of the Global ... of overall work experience, with a minimum of 5+ years of relevant banking/ finance industry experience directly in Compliance Control Room. + Familiarity with… more
- SMBC (New York, NY)
- …ensure program objectives align with regulatory expectations and internal control standards. + Lead the coordination and execution of remediation activities ... findings and audit observations, ensuring timely closure, documentation, and sustainable control implementation. + Develop program roadmaps and execution plans… more
- S&P Global (New York, NY)
- … Manager responsible for the operation of the Risk and Internal Control Program . **Responsibilities:** * Collect monthly and quarterly risk information such ... has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position is part of a team that supports continuous improvement… more
- JPMorgan Chase (New York, NY)
- …for making expected progress and resolving impediments. As a Technology Transformation Program Manager Vice President within the Global Technology Transformation ... + Develop senior level presentations and present in meetings with Technology, Finance and Operating leadership + Concisely articulate program updates for… more
- JPMorgan Chase (New York, NY)
- …solutions for a dynamic impact across global operations. As a Principal Technical Program Manager in the Corporate Technology's Chief of Staff role, you ... the organization tower and collaborate with Business Stakeholders, Technical Program Management lead, and Finance and Business...health metrics, such as financial metrics and span of control . + Establish control points to maintain… more
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