- Bank of America (New York, NY)
- …We are therefore looking for a highly talented individual to become Operational Monitoring Lead - to lead & design strategy for the real time monitoring ... key activities. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or… more
- JPMorgan Chase (New York, NY)
- …program strategy, roadmap, and delivery plan + Drive rigorous program governance, including risk and issue management, change control , and executive reporting + ... As the VP, PMO, you will work hand-in-hand with the Program Lead to ensure seamless coordination across workstreams, proactively identify and mitigate risks,… more
- VISTRADA (New York, NY)
- …standards, and regulations. They should also have strong communication, leadership, and project management skills, as well as the ability to work collaboratively ... reports (including gap analysis, POAM, recommendations, and remediation planning). + Lead and manage a team of security analyst(s) providing oversight, direction,… more
- Capco, a Wipro Company (New York, NY)
- …team is dynamic and dedicated to evaluating, strategizing, and implementing risk -aware solutions for top-tier organizations in the Financial Services sector. We ... tailor enterprise risk management strategies to address potential cyber threats. Our...Conduct structured data gathering, research, and analysis while evaluating controls to provide relevant recommendations for enhancing current operations… more
- Haleon (Oak Hill, NY)
- …trusted science. What's more, we're achieving it in a company that we're in control of. In an environment that we're co-creating. And a culture that's uniquely ours. ... EHS. This role will provide YOU the opportunity to lead key activities to progress YOUR career. These responsibilities...(CAPA). + Participate in GEMBAs, Tier Board meetings and risk assessments to audit 5S, EHS, and GMP practices.… more
- Bausch + Lomb (Rochester, NY)
- …and a solid understanding of SOX compliance. **Key Responsibilities:** + Lead the preparation, management, and tracking of the department operating budget; ... compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory, procurement, and capital expenditures. +… more
- Mastercard (Harrison, NY)
- …Day responsibilities include: Participate in the definition and development of project requirements and analyze requirements to provide a recommended solution. ... Ensure successful project delivery including planning, schedule adherence, status reporting, escalations,...and Panel Apps. Managing Audit reviews across multiple Coupa controls , Integration failures, Coupa Sandbox refreshes, Coupa compass portal… more
- Grant Thornton (New York, NY)
- …needs across a variety of domains including privacy strategy, governance, automation, risk , and compliance management - all with the resources, environment, and ... From day one, you'll be empowered by the greater Risk team and Cyber team to help clients make...trends to issues and other opportunities for improvement + Lead the execution of assigned client engagements from start… more
- JPMorgan Chase (New York, NY)
- …in Product, Technology, or Project Management + Developing knowledge of risk management and controls , regional and local nuances, and governance requirements ... expertise to build pivotal relationships, identify areas of improvement, increase efficiencies, and lead our products to their launch. As a Senior Market and Product… more
- JPMorgan Chase (Brooklyn, NY)
- …execute plans with robust governance and reporting + Actively mitigate and manage project risk by coordinating timely resolution of issues + Execute ... satisfaction reviews to continually improve practices + Ensure all controls and procedures are complied with **Required qualifications, capabilities,...and report on all projects in the pipeline + Lead project communication to all internal and… more
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