- HSBC (New York, NY)
- …operations. In executing these responsibilities, the Group has adopted risk management and internal control structure referred to as the 'Three Lines of ... we all share. As Senior Vice Presiden, Seniot Product Manager you will be responsible for managing differentiated structured...adhere to, and be able to demonstrate adherence to, internal controls and will implement the Group… more
- City National Bank (New York, NY)
- *INDUSTRY CLOSING MANAGER * WHAT IS THE OPPORTUNITY? The Industry Closing Manager (ICM) is the leader in the closing of the deal and a key member of the client ... the transaction. This is one of the most important controls within the Wholesale Bank and is critical to...the Wholesale Bank and is critical to the bank's control environment.The ICM is a key colleague in ensuring… more
- ITT (Seneca Falls, NY)
- …+ Lead and develop Travel, Expense, Corporate Cards operations in compliance with internal policies, controls , and procedures + Continuously benchmark and refine ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more
- American Express (New York, NY)
- …preventive work to avoid future overdue with accounts that have a high exposure. Manager - Risk management - Banking Risk Team, US ROLE: Banking Onboarding FPF and ... designs strategy, partners in building banking capabilities, and develops monitoring controls . This position would participate in foundational controls and… more
- RVO Health (New York, NY)
- …Collaborate with technology teams to design, implement, and monitor technical privacy controls to safeguard the processing of data, ensuring compliance with relevant ... data protection regulations, internal policies, state and federal privacy laws. Examples include...with Legal to develop and enforce privacy and compliance controls , policies, standards, and guidelines that align with regulatory… more
- American Express (New York, NY)
- …with a specific focus on defining product strategies for our payment controls . The Manager , Enterprise Payments Product Management will collaborate closely ... on our customers' evolving payment needs. **About the Role** The role of Manager , Enterprise Payments Product Management is an exciting opportunity for a talented… more
- Google (New York, NY)
- …and AI to optimize data collection, processing, and ensure data quality, governance, and internal controls . + Empower business leaders and shape the future of ... for external voluntary and regulated reporting by evolving processes to meet internal and external requirements, enhancing controls , increasing data processing… more
- American Express (New York, NY)
- …oversight and credible challenge to the 1st line's implementation of data-related controls within the Risk and Control Self-Assessment (RCSA) and review ... requirements. **Essential Job Functions:** + Drive cross-functional collaboration with internal stakeholders responsible for data risk management to ensure proactive… more
- Coinbase (Albany, NY)
- …(eg, CAT, TRACE) accuracy and timeliness * Establish and maintain documented internal controls , procedures, and policies * Partner cross-functionally with Risk, ... in a fast‑paced, regulated environment? We are looking for an exceptional Manager in our Broker Dealer Operations function, establishing the critical controls… more
- American Express (New York, NY)
- …including but not limited to: GCS SME and G&L Sales, GCS Marketing, Controls Management, Internal Audit, Independent Compliance Testing team, General Counsel's ... development and marketing objectives, business-owned collateral, and compliance related control environment. + Drive implementation of policy and regulatory… more
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