- Bank of America (New York, NY)
- …proper classification and visibility of restricted account types across systems. - Control Framework: Design and maintain product-level controls , in partnership ... GPS Liquidity, Liquidity Product Manager New York, New York;Chicago, Illinois; Charlotte, North...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- American Express (New York, NY)
- …managed in compliance with enterprise Operational Risk Management programs and reporting. The manager will be focused on ensuring control management is embedded ... of millions of consumers, merchants and businesses. The Senior Manager will join at team responsible for overseeing a...objective will be to establish the Operational Risk and Controls strategy for GMNS and set up a foundational… more
- Grant Thornton (New York, NY)
- …internal controls and/or compliance experience preferred + Experience performing financial and operational internal audits, as well as business process, internal ... As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get...more, confidently. Your day-to-day may include: + Review operational, financial , and technology processes to provide clients with an… more
- UMB Bank (Albany, NY)
- …having their voices heard. UMB Personal Banking and Consumer Services offers financial solutions to clients, who value an individualized relationship and advisory ... in our people as a resource who can help clients achieve their unique financial and lifestyle goals. The backbone of our Consumer Services is our Consumer Operations… more
- M&T Bank (Buffalo, NY)
- …Manages the activities of one or multiple cybersecurity teams. Responsible for financial and human capital planning to ensure short- and long-term priorities support ... function(s) of oversight and raise to senior leadership to incorporate into financial plan. + Collaborate across WIAM functions to identify and develop Monitoring… more
- JPMorgan Chase (New York, NY)
- …large, complex entity that is integral to US critical infrastructure and the global financial ecosystem. As an Insider Threat Program Manager within the Global ... you'll lead the development and oversight of insider threat processes and controls , utilizing your expertise to enhance the firm's framework for identifying and… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, ... **About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in capital...to understand the data behind key processes, risk and controls to develop analytic control tests and… more
- Deloitte (New York, NY)
- …experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and ... role ends on 10/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice...Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls … more
- WelbeHealth (Albany, NY)
- …core values and our participant-focus lead the way no matter what. The Accounting Manager , Revenue and Reporting will have a unique opportunity to bridge the gap of ... accounting and FP&A by overseeing accounting and controls for revenue cycles, as well as being accountable for elements of operational, regulatory, and financial … more
- Citigroup (Getzville, NY)
- …support to the Risk organization with a focus on governance, control effectiveness, regulatory engagement, risk communications, and financial performance ... drives the Independent Risk Executive Attestations process in support of Citi's financial statements and SOX Controls . Excellent communication and diplomacy… more