- HSBC (Buffalo, NY)
- …effectiveness of the Group's framework of risk management, control, and governance processes. GIA possesses specialized capabilities and skills through its ... and diverse team of global professionals. As our Audit Manager , Financial Crime Risk (FCR) Audit you will: +...+ Attend and actively participate in audit tollgates and governance meetings where required to represent the GIA function… more
- HSBC (Buffalo, NY)
- …effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities and skills through its versatile, ... inquisitive, and diverse team of global professionals. As our Audit Manager , Regulatory Compliance, Conduct and Legal (RCCL) Audit you will: + Support the US RCCL… more
- American Express (New York, NY)
- …issues and events frameworks and programs across the enterprise. ORM is looking for a Manager of operational loss events (OREs) to be a key part of a diverse team ... multiple partners across numerous business units, functional areas, and geographies. **The Manager , Losses / Risk Events will:** + Lead collaboration with Product… more
- American Express (New York, NY)
- …the company's internal controls over financial reporting. The team utilizes a robust governance framework and testing program to Tanage financial reporting risk ... us define the future of American Express. The SOX Governance and Advisory team within Controllership (1LOD) plays a...Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead… more
- Two95 International Inc. (New York, NY)
- Sr Construction Project Manager - NYC, NY Title - Sr Construction Project Manager Position- Contract (6 + Months) Location - NYC, NY Rate- $Open(Best Possible) ... cost-effective execution of major scope milestones + Establish appropriate project governance structures and processes by engaging executive sponsor and key… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure compliance with ... objective assurance on the effectiveness of risk management, internal controls, and governance processes, while also building relationships across the 1st and 2nd… more
- American Express (New York, NY)
- …methodology of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control management is embedded ... across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide additional identification… more
- American Express (New York, NY)
- …of new products, features and partner integrations (such as approvals and New Product Governance execution). The Sr. Manager will have an opportunity to about ... approvals and establishing a risk-based control framework. Ultimately, this Sr. Manager will work closely with product management, product development, and the… more
- Mastercard (Harrison, NY)
- …Product Operations Overview The Business & Market Insights team is seeking a Manager to drive operational excellence and governance across our product portfolio. ... organized and detail-oriented, with a passion for process improvement and governance . *Demonstrate strong written and verbal communication skills, with the ability… more
- TD Bank (New York, NY)
- …all the businesses across the bank. Safeguarding the reputation of TD's good governance depends on us. We're counted on to provide recommendations to enhance ... and help keep our daily operations running smoothly for our customers. As an Audit Manager II on the Change Delivery Audit team, you would be expected to in-charge… more