- AIG (New York, NY)
- …control environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part ... + Participate in the development and execution of a risk -based audit plan and lead the full audit lifecycle...executing on all aspects of the audit process and risk assessment activities and will build close working relationships… more
- TD Bank (New York, NY)
- …Identifies/recommends/supports the implementation of actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships ... through in-depth understanding of the project workstreams and business. The Finance Manager provides effective challenge of the project delivery team to ensure the… more
- EPAM Systems (New York, NY)
- …by empowering operational insights, driving innovation, and enabling more effective risk management in an increasingly data-centric world. Together with EPAM, we ... transformation and sustainable growth. We are looking for a seasoned, strategic **Project Manager ** to join the core Program Management Team, driving one of the most… more
- Deloitte (Williamsville, NY)
- …policies, system design, applications, and functional operations. Strong understanding of governance , risk , and compliance related to information, records, and ... Senior Manager : Compliance & Reporting As a senior member...in improved records and contracts related outcomes and further risk mitigation, while maintaining and promoting operational excellence, system… more
- TD Bank (New York, NY)
- …expertise on regulatory requirements and assisting business units to manage their regulatory risk . The Surveillance Quality Assurance Manager will work with the ... TD Securities Compliance team is seeking a Surveillance Quality Assurance Manager to assist with building a global Surveillance Quality Assurance program.… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Information Technology Services, Office of Title Project Manager 2 (NY HELPs) - 9468 Occupational Category IT Engineering, Sciences Salary Grade ... responsibilities, roadmaps, work breakdown structures, cost and budget estimates, risk plans, communication plans, change management plans, implementation plans,… more
- TD Bank (New York, NY)
- …/ facilitates and/or implements actions / remediation plans to address performance / risk / governance issues + Actively manages relationships within and across ... role. **Line of Business:** Finance **Job Description:** The Sr. Specialized Finance Manager provides top technical expertise for overall functional area and provide… more
- TD Bank (New York, NY)
- …/ facilitates and/or implements actions / remediation plans to address performance / risk / governance issues + Actively manages relationships within and across ... role. **Line of Business:** Finance **Job Description:** The Specialized Finance Manager provides seasoned specialized knowledge, advice and/or guidance to various… more
- Citigroup (New York, NY)
- …to changes in the environment + Manage budgetary requirements and relevant processes Governance , Risk & Controls + Assist in internal audit reviews, providing ... where opportunities to develop are widely available to all. The Business Unit Manager is a senior management-level position in the Enterprise Data Office (EDO)… more
- Western Digital (Albany, NY)
- …**Job Description** We are seeking a highly motivated Process Excellence Champion/ Manager to lead the creation, development, and execution of end-to-end foundational ... Reporting directly to the VP of Strategic Sourcing, the Process Excellence Manager will be responsible for establishing a structured approach to process improvement,… more