- TD Bank (New York, NY)
- …key elements of the Bank's governance , risk management, and internal control processes, with a focus on information technology and systems used to ... and independent assurance to management and the board of directors on the risk and control environment of TD Bank. Additionally, Internal Audit is a partner to… more
- NBC Universal (New York, NY)
- …management, resource allocation, risk management, project estimation change control and milestone tracking. Define PMO governance frameworks, methodologies, ... We are on an exciting journey to transform our Finance business process and technology footprint leveraging SAP S/4 HANA here at NBCUniversal! We are about a year… more
- JPMorgan Chase (New York, NY)
- …ensure the successful scaling of the platform by completing all required governance and compliance steps and managing documentation retention. You will interface ... with senior stakeholders across risk , compliance, controls, and legal domains, ensuring all necessary approvals are received for each release milestone. **Job… more
- Citigroup (New York, NY)
- …implementing new or revised application systems and programs in coordination with the Technology Team. The overall objective of this role is to lead applications ... activities. ACE Quant Development Team is a group within Enterprise Technology Solutions (ETS) Organization, responsible for developing the analytical models which… more
- Citigroup (New York, NY)
- …trading components and strategy code. + Work in close partnership with Sales team, Product, Technology teams, Risk & Control team, Legal, Compliance & Audit ... in order to ensure appropriate governance and compliance with industry regulations. + Build a...your role, within the appropriate timeframe. + Appropriately assess risk when business decisions are made, demonstrating consideration for… more
- CBRE (Albany, NY)
- …and compliant. * Monitor billing, accounts receivable collection, expense monitoring and control , staffing, and full P&L to EBITDA. * Work cross-functionally with ... strategic business objectives. * Identify complex project risks, lead reviews, and develop risk mitigation and backup plans. * Apply a broad knowledge of the… more
- City of New York (New York, NY)
- …in demand management, prioritization, capacity planning, capital/expense/grant funding mobilization, risk mitigation, and project governance , and uses portfolio ... opportunities and to learn more about the agency's services. THE DIVISION Information Technology Division's (ITD) vision is to become a dynamic and vibrant … more
- American Express (New York, NY)
- …key risks such as anti-money laundering, sanctions, and anti-bribery/corruption, assessing whether governance , risk management, and control frameworks are ... + Ability to break-down a complex problem into components, process knowledge and risk / control knowledge, and communicate issues and control recommendations… more
- Citigroup (New York, NY)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and… more
- M&T Bank (Buffalo, NY)
- …tested to align with emerging threats and best practices. . Oversee technology and systems, including identifying, evaluating, and recommending systems to use within ... performance management and terminations. . Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the… more