- Citigroup (New York, NY)
- …productivity. We are seeking a highly skilled and visionary Senior Trade Finance Product Manager Controls Lead to join our dedicated team. This critical role is ... and internal policies. The focus will be on embedding controls "by design" within automated processes. Performance Monitoring, Analytics and Reporting: +… more
- Heritage Financial Credit Union (Middletown, NY)
- …certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with ... Sr. Manager of Internal Audit - Middletown,...regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards,… more
- JPMorgan Chase (New York, NY)
- … mitigation to manage continuous changes in the regulatory landscape. As a Business Control Manager Vice President within the Commercial & Investment Bank, you ... advisor for our Corporate & Investment Bank's US Business Control Management Equities Team. Engage with multiple internal...significant gaps and weaknesses and determine root causes of control breaks. + Ensure controls are properly… more
- JPMorgan Chase (New York, NY)
- …on our operations and safeguard our firm's integrity. As a Global Real Estate Control Manager - Vice President within JPMorganChase, you will lead the charge ... Step into a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk strategies. Elevate your career with… more
- AECOM (New York, NY)
- …**Job Description** **AECOM** has a position opening for a **Protection and Controls ** **Engineer** to support our growing Energy Business Line's Engineering Center ... of Excellence in our Grid Modernization programs, projects and pursuits....looking for a talented engineer with a protection and controls background to promote our skills to new clients… more
- Amazon (New York, NY)
- …and Safety (WHS) Operational Excellence (OpEx) is looking for a Program Manager (PM) to drive continuous improvement EHS projects. If you have a strong ... its commitment to becoming the global benchmark for safety excellence and places the highest value on safety in...history. We are seeking a dedicated and knowledgeable Compliance Manager to oversee and manage regulatory challenges, to include… more
- Guardian Life (New York, NY)
- The Operational Excellence Project Manager (PM) is a shared resource for business and support function leadership, to deliver complex technology projects on time ... sustainability. + Stakeholder Engagement: Build and maintain strong relationships with internal teams and external vendors to ensure project success and alignment… more
- Citigroup (New York, NY)
- …of risk data reporting.** **Proactively advances integrated auditing concepts. Leverages Internal Audit's Centers of Excellence to improve audit processes ... The Senior Audit Manager is a senior level management position responsible...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The… more
- Neuberger Berman (New York, NY)
- **Head of Business Control & Governance - Private Wealth** **Location:** New York, NY **Department:** Private Wealth Management (PWM) **Reports to:** Head of Private ... We are seeking an experienced and strategic professional to lead the Business Control & Governance function within our Private Wealth business who will be… more
- NBC Universal (New York, NY)
- …and / or Big Four Public Accounting + Solid financial accounting and internal control background required + Experience in documenting processes, systems, and ... in place + Ensure that the risk, compliance, and control framework meets all internal and external...+ Sound working knowledge of COSO integrated framework of internal controls , generally accepted auditing standards, and… more
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