- American Express (New York, NY)
- …of American Express. **How will you make an impact in this role?** The Enterprise Comm's & Mar-Tech Experiences (ECMX) team is a Marketing Centre of Excellence ... formed to support business units across the enterprise . This role will support the ECMX organization and...more than 150 countries around the world. As a Manager this individual will be responsible for leading solutioning… more
- KeyBank (NY)
- … Enterprise Security Services, Financial Crimes Governance/AML Compliance, regulators, internal auditors and internal Key Technology Operations & Services ... Ensure that programs, policies, and procedures are current Effectively meet internal and external audit , compliance, and regulatory expectations **REQUIRED… more
- Travelers Insurance Company (Albany, NY)
- … internal control related activities such as Business Resiliency plans, Enterprise Risk Assessments (ERA), and Corporate Audit reviews/inquiries. + Maintain ... Openings** 1 **What Is the Opportunity?** As a Product Quality and Compliance Manager you oversee and implement quality and monitoring programs to promote an… more
- American Express (New York, NY)
- …5 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- American Express (NY)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... residual risk. US Consumer Services is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- City National Bank (New York, NY)
- …Reserve Board, FFIEC) and drive T&I remediation improvements. * Lead engagement with internal audit , external regulators, and business units to ensure strong ... *SENIOR MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY?...and is part of a function that offers an Internal IT risk-focused perspective on all regulatory remediation activities… more
- American Express (New York, NY)
- …risk within a business or first line function. **Preferred Qualifications:** + Internal Audit experience in Compliance disciplines + Consulting experience at ... a detail oriented and proactive First Line of Defense (1LOD) Compliance Manager to support the business in managing compliance risk across products, processes,… more
- CVS Health (Albany, NY)
- …each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software ... risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management...to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use… more
- M&T Bank (Buffalo, NY)
- …brand. * Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... + * Lead effort to define scope and approach for Division/Department and enterprise initiatives. Mobilize and lead new working groups and/or committees to govern key… more
- Amazon (New York, NY)
- …GES Sustainability and Automation is hiring a Technical Infrastructure Program Manager focused on Design, Operational Integrity and Reliability Maintenance of HVAC ... to drive complex activities across the organization. The Technical Infrastructure Program Manager supports all Amazon fulfillment business units and site types. This… more
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