- Citigroup (New York, NY)
- …plan/capital plan and risk appetite. Design and lead holistic business risk control and governance implementation for the risk appetite program including ... Citibank, NA seeks a Credit Portfolio Group Manager for its New York, NY location. Duties:...tool, and reporting data reconciliation; Evaluating monitoring and risk controls for retail credit portfolios leveraging key risk indicators… more
- SMBC (New York, NY)
- …BIS SRP31, ASC 820) * Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. * Strong data and analytical, ... employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 8 years' experience in...coverage of finance related functions including Treasury and Product Control within the Internal Audit Department. The… more
- Amazon (New York, NY)
- … internal teams (Design Engineering, Amazon Robotics), contract management governance , conceptual estimating and budget oversight and overseeing multiple large ... Description Amazon is looking for a Sr. Pre-Construction Manager who will be responsible for project managing...site selection through contract execution. You will partner with internal and external stakeholders to ensure scope, budget, and… more
- GE HealthCare (NY)
- **Job Description Summary** The Senior Manager of Supplier Risk Management works in the Sourcing Center of Excellence Team and is responsible for developing and ... ensure the continuity and resilience of the supply chain. The Senior Manager will work closely with various departments, including sourcing, finance, business risk… more
- Amazon (New York, NY)
- … internal teams (Design Engineering, Amazon Robotics), contract management governance , conceptual estimating and budget oversight and overseeing multiple large ... Description Amazon is looking for a Pre-Construction Manager who will be responsible for project managing...site selection through contract execution. You will partner with internal and external stakeholders to ensure scope, budget, and… more
- Raymond James Financial, Inc. (NY)
- …units by managing activity/account reviews, product oversight, escalation/approvals and governance guided by specialized knowledge. Supervision is committed to ... financial advisors and registered sales assistants to ensure compliance with internal policies and procedures, and external regulations. Oversight activities include… more
- HSBC (Buffalo, NY)
- …design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities and ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and...and diverse team of global professionals. As our Audit Manager , Regulatory Compliance, Conduct and Legal (RCCL) Audit you… more
- Charlotte Tilbury (New York, NY)
- …with Global Finance team on intercompany transactions . Assist with implementing internal controls and accounting policies & procedures to promote effective ... Vice President of Finance and New Business Development, The Senior Accounting Manager is responsible for leading the commercial FP&A function for Charlotte Tilbury… more
- US Tech Solutions (New York, NY)
- **Job Description:** The IT Audits Program Manager specializing in Information Security and Privacy Regulations will oversee and manage the audit processes related ... focus on ensuring compliance with industry standards, legal requirements, and internal policies related to data protection, cybersecurity, and privacy laws (such… more
- JPMorgan Chase (New York, NY)
- …effectively to executive stakeholders. + Experience in building and strengthening program governance and controls within a large organization + Experience with ... growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Consumer and Community Banking Public Cloud Enablement Team, you will drive… more