- American Express (New York, NY)
- …extensive engagement and close collaboration with multiple stakeholders including Operational Risk Management (ORM), Business Unit Control Management teams, ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure...reporting risk collaborating with stakeholders across enterprise including BU Control Management , Business process owners and 2nd… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... approach to evaluate and improve the effectiveness of risk management , control and governance processes. The Internal...and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member will… more
- Tutor Perini (New York, NY)
- …Brooklyn Jail Project in New York. TPC- Building Projects is seeking a MEP Quality Control Manager to join the project in Brooklyn, NY **About Brooklyn Jail ... providers. **_Extraordinary Projects need Exceptional Talent_** **Description:** The MEP Quality Control Manager is responsible for overseeing and ensuring the… more
- Travelers Insurance Company (Albany, NY)
- …organizations and internal business partners. + Collaborate in technical development of Risk Control staff in partnership with field management on areas of ... issues in the specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Develop technical… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with ... to build a more resilient and scalable compliance risk management function. As part of our team, you'll play...logs + Drafting and/or reviewing the sufficiency of a control + Presenting to very large audiences on a… more
- S&P Global (New York, NY)
- …of internal control issues, assessment of controls, and risk and internal control reporting. This role reports to the Manager responsible for the operation ... Inventory and Risk Taxonomy. * Monitor changes impacting Process Risk & Control and Issue Management databases. * All employees are required to work from the… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with ... to build a more resilient and scalable compliance risk management function. As part of our team, you'll play...industry standards. **Position Summary:** TD Bank is seeking a Manager to assist with preparing executive content for senior… more
- Citigroup (New York, NY)
- …long-term strategy for our T&E solutions globally. The Commercial Card & Market Management Manager is accountable for management of complex/critical/large ... Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Responsibilities: *...Management , and functional teams globally * The Product Manager will also work with internal partners to drive… more
- TD Bank (New York, NY)
- …processes, ensuring optimal efficiency and clarity. The role will lead risk and control routine management and reporting, as well as Policy, Framework, ... alignment with enterprise and/or regulatory requirements + Maintains a culture of risk management and control , supported by effective processes in alignment with… more
- NYS Housing Trust Fund Corporation (New York, NY)
- …and Urban Development ("HUD"). Under the general direction of the Quality Assurance Manager , this position will conduct Section 8 Management Assessment Program ... (SEMAP) audits and perform other quality control and program administration duties on behalf of HCR's...Maintain knowledge of current practices for the Section 8 Management Assessment Program ("SEMAP"), HUD Regulation governing the HCV… more