- Cardinal Health (Albany, NY)
- …the Data protection road map initiatives. + Support the technical lead and manager in collaboration across Information Security, Data governance and business ... value. Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- HSBC (New York, NY)
- …individual relationships and across the portfolio of accounts + Maintain HSBC internal control standards, including timely resolution and management of client ... Institutional Portfolio Groupyou will: + Act as the Relationship Manager for a large portfolio of US and Non-US...the business in which the jobholder is involved, specifically Internal Controls and any Compliance policy including… more
- JPMorgan Chase (New York, NY)
- …provide centralized access to sustainability-focused solutions. As a business manager , you'll optimize performance, influence strategic initiatives, and mitigate ... the priorities of various business lines. As the Business Manager supporting the Corporate Advisory group within the Investment...Bank, you will be interfacing with a variety of internal counterparts across the firm. The role is an… more
- Capital One (New York, NY)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... + Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
- TD Bank (New York, NY)
- …related issues + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... assets) + Leads/facilitates and/or implements action/remediation plans to address performance/risk/ governance issues + Actively manages relationships within and across… more
- Citigroup (Getzville, NY)
- …Analysis, Data Governance , Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other ... The Data Quality Analytics & Reporting Group Manager strategically follows the latest trends and adapts them for application across the enterprise in coordination… more
- Citigroup (New York, NY)
- …communication skills to influence risk discussions, often with senior Traders and other control partners. The candidate will function as a part of global team and ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Overseeing and ensuring the integrity of… more
- City National Bank (New York, NY)
- *PROGRAM MANAGER II EPMO* *WHAT IS THE OPPORTUNITY?* The EPMO function is responsible for the management of major programs across the bank. This role will directly ... along with a strong focus on comprehensive 1LOD risk controls . The role will also be responsible for the...strategy and managing large program budgets. The EPMO Program Manager will also need to be able to quickly… more
- M&T Bank (Buffalo, NY)
- …recommendations, performance management and terminations + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. ... Identify risk-related issues needing escalation to management + Maintain M&T internal control standards, including timely implementation of internal and… more
- JPMorgan Chase (New York, NY)
- … governance , operations, legal, risk, and compliance teams and internal technology and vendors for ongoing initiatives. **Required qualifications, capabilities ... funds (eg UCITS, Interval funds, etc.). + Identify appropriate operating model, internal support functions, and service providers to streamline and scale the… more
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