- American Express (New York, NY)
- …Risk Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and external audit engagements and issues management. The team will work ... closely with Control Management, the 2nd line of defense, Audit, and...+ Act as a central point of contact for internal and external exam management activities, supporting the ECMX… more
- JPMorgan Chase (New York, NY)
- …infrastructure and the global financial ecosystem. As an Insider Threat Program Manager within the Global Security team, you'll lead the development and oversight ... of insider threat processes and controls , utilizing your expertise to enhance the firm's framework...to enhance the firm's framework for identifying and mitigating internal threats. Collaborating with diverse partners across the company,… more
- Citigroup (New York, NY)
- Citigroup Global Markets Inc. seeks a Business Manager for its New York, NY location. Duties: Document, drive, and track multiple complex and interdependent new and ... Collaborate across the Business, Technology, Legal, Compliance, and Business Controls and Supervision teams instituting E-Trading best practices. Enforce new… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Norstella (Albany, NY)
- …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls . + Improve, develop, and implement financial and accounting ... controls to support the Organization's financial reporting and internal management needs. + Assist in the preparation of...or supervisory experience + Strong knowledge of GAAP and internal control frameworks, with the ability to… more
- US Foods (Buffalo, NY)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! The Sr. Manager , Warehouse will ensure a warehouse culture focused on people, safety, service, and cost through meaningful engagements with warehouse… more
- Deloitte (Rochester, NY)
- … Manager , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... Cyber Digital Identity and Access Management ForgeRock Manager Our Deloitte Cyber team understands the unique...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Citigroup (New York, NY)
- …ensure strategic vision is enabled. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- M&T Bank (Getzville, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... **Overview:** The Loss Mitigation Underwriting Manager role involves overseeing a team of Underwriters...risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of… more
- American Express (New York, NY)
- …on regulatory obligations and ensuring that front-line activities operate within internal policy and external regulatory frameworks. **The Key responsibilities are ... as follows:** The Manager of Enterprise Compliance Advisory & Practices will interact...Business Unit ("BU") Compliance Teams (within the Governance & Control Offices) in several critical areas related to compliance… more