- Wolters Kluwer (New York, NY)
- …guide global business and IT process owners toward continuous improvement, establishing governance and best practices in program and project management. **A key ... programs and portfolios** , ensuring alignment with organizational priorities and risk mitigation strategies. Strategic Leadership and Engagement + Create and… more
- NBC Universal (New York, NY)
- …on project financial health and escalating budget risks as needed. + Manage risk processes to identify, assess, and mitigate project risks, while maintaining the ... risk register. Oversee issue resolution and escalate as needed....project estimation change control and milestone tracking. Define PMO governance frameworks, methodologies, standards, and best practices tailored for… more
- M&T Bank (Buffalo, NY)
- …clear technical and functional documentation of solutions. Present them to a governance board for approval before implementation. Prepare charts, tables and diagrams ... processes, operations and strategic direction. Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the… more
- Huron Consulting Group (New York, NY)
- …you will leverage your deep understanding of banking regulations, policies, and governance to help clients develop an integrated and sustainable internal audit ... Assisting with proposal, budget, and timeline development. + Delivering internal audit risk assessment and internal audit planning by conducting research on client… more
- Citigroup (New York, NY)
- …manager to Sr. HR Advisor clients **HR Project Management** **and** **Process Governance ** + Lead HR project management for key HR lifecycle processes and ... annual employee surveys, workforce management, regulatory requests, human capital risk ) by designing, executing, and governing methodologies, procedures, and… more
- Mastercard (New York, NY)
- …The Corporate Security approach is holistic and business-aligned, emphasizing risk -based control testing, cloud security modernization, and proactive human ... risk reduction. The team fosters transparency and engagement through...thinking, and a growing understanding of secure architecture and governance . Interns may also engage in automation efforts, threat… more
- CIBC (New York, NY)
- …the preparation of written responses to regulatory exams and inquiries; + Performing risk assessments of US regulatory requirement group topics to determine risk ... unit to ensure adherence with all CIBC and LOB governance requirements; + As an employee of CIBC, the...Decision Making, Process Improvements, Quality Assurance (QA), Regulatory Compliance, Risk Assessments, Strategic Objectives At CIBC, we are in… more
- Citigroup (Getzville, NY)
- …of workplans each day. + Completing sensitive transaction approvals, minimizing the risk arising from daily corporate actions events. + Manage transaction processing ... issues. + Create and promote a culture of good governance by applying the rules, regulations, procedures, and controls...controls that have been put in place to minimize risk to Citigroup, its clients, and assets, and apply… more
- Citigroup (New York, NY)
- …to internal stakeholders and external clients, generating actionable investment content, risk management ideas, and helping create new product solutions. The Head ... is responsible for the end-to-end implementation of a robust framework and governance model that consistently drives business results across all global regions. This… more
- Citigroup (Getzville, NY)
- …and expertise. + Ensuring Reg Ops procedures and controls adhere to Citi's Global Risk & Control and Global Regulatory Reporting policies, with a focus on data ... governance and quality. + Conducting in-depth data analysis on...corrective actions. + Collaborating with Operations, Technology, Compliance, Legal, Risk & Control, and business unit managers to ensure… more