- Amalgamated Bank (New York, NY)
- …party and chain sourcing inventory, review and approval of internal questionnaires, email management, program management, system configuration, user management, ... Program where necessary. + Partnership: Acts as a liaison between internal /external auditors of the Third-Party Risk Management Program, providing requested data,… more
- Citigroup (New York, NY)
- …to senior management + Interact directly with Credit Review Function (BICR), Internal Audit and banking regulators during periodic and ad-hoc reviews ... Head and covering various relationships within North America (NAM). The Risk Manager will be responsible for managing portfolio responsibilities and supporting the… more
- City of New York (New York, NY)
- …appropriate. Report operational and system concerns and issues to the Assistant Program Manager to ensure effective utilization of resources. - Review and audit ... accuracy and completeness of Aid-to-Continue, Default, and Resolution process by conducting internal audits and random review of case records from the various fair… more
- Amazon (New York, NY)
- …Trade Strategy (RTS) team is seeking a Global Trade Compliance Program Manager who thrives in ambiguity and enjoys tackling large-scale, complex challenges in ... and legal risks. *Build communications and training plans to ensure all internal and external partners are aware and aligned to trade compliance governance… more
- DoorDash (New York, NY)
- …with conceiving and delivering against strategic vendor plans. You will report into a Manager on the DashMart Strategy & Operations. This is a hybrid, flexible role ... and with a high degree of autonomy. + Work cross-functionally with our internal supply chain, sourcing development, and category management teams to improve business… more
- Mizuho Corporate Bank (New York, NY)
- …the daily submission of Key Risk Indicators for management reporting. + Facilitate all internal / external audit and internal control testing exams and ... control environment. + Experience working with FIS Intellimatch / Data Integrity Manager products a plus. + Sound judgement, sense of urgency and accountability;… more
- City of New York (New York, NY)
- …as safely as possible in compliance with all applicable laws, regulations and internal EHS policies. - Supervises the Director of EHS Assessment and Performance ... measurement and audit staff (11 Staff). - Audits, measures and analyzes...Provide effective, timely and responsive compliance support to all internal EHS Stakeholders (Bureaus) as well as Outside Stakeholders… more
- Synchrony (New York, NY)
- …FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, addressing audit requirements, and remediating findings. + Analyze business needs and ... months' time in position before they can post. All internal employees must consistently meet performance expectations and have...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Synchrony (New York, NY)
- …any material shift and optimizing performance metrics. + Manage validation & audit requests, and draft responses for model development and validation related ... months' time in position before they can post. All internal employees must consistently meet performance expectations and have...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Synchrony (New York, NY)
- …services and/or governance experience + 3+ years of Compliance, Risk, Audit , or governance/issue remediation experience in the financial services industry. ... months' time in position before they can post. All internal employees must consistently meet performance expectations and have...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more