- Citigroup (New York, NY)
- The Non-Traded Market Risk (NTMR) Operations Grp Manager leads a large global team of operations and change management professionals supporting, and enhancing, a ... understanding of operational controls and an ability to drive process and operational change . A good understanding of industry practices would also be helpful. The… more
- American Express (New York, NY)
- …the company's internal controls over financial reporting. The team utilizes a robust governance framework and testing program to Tanage financial reporting risk ... us define the future of American Express. The SOX Governance and Advisory team within Controllership (1LOD) plays a...Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead… more
- CIBC (New York, NY)
- …strategic risks across business lines. **What You'll Be Doing** As the Senior Manager , you will be responsible for building relationships with first line business ... identifying and managing its strategic risks. Within this scope, the Senior Manager supports risk reporting for various management committees, including the Board.… more
- TD Bank (New York, NY)
- …remediations for both regulatory commitments and commitments arising from Compliance's program self-assessment. + Leads fostering innovation and change ready ... impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about… more
- GE Aerospace (Schenectady, NY)
- **Job Description Summary** The HR Operations Vendor Relationship Manager will be a key liaison between the Aerospace People Operations organization and Alight / ... performance monitoring, contract compliance, issue resolution, invoice reconciliation, tracking change requests for completion of work, budget management and… more
- HSBC (Buffalo, NY)
- …volunteerism policy, a generous matching gift program , and a comprehensive program of immersive Sustainability and Climate Change Initiatives. You'll want to ... effectiveness of the Group's framework of risk management, control, and governance processes. GIA possesses specialized capabilities and skills through its… more
- HSBC (Buffalo, NY)
- …volunteerism policy, a generous matching gift program , and a comprehensive program of immersive Sustainability and Climate Change Initiatives. You'll want to ... effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities and skills through its versatile,… more
- JPMorgan Chase (New York, NY)
- …capabilities and skills:** + 8 years of industry experience working on program management & change management related activities within a large-scale ... The **AI in Operations program ** consists of Domain Product teams owning expansion...most senior leaders across the business. As a Portfolio Manager within The AI in Operations Transformation Office, you… more
- American Express (New York, NY)
- …compliance risk assessment, testing and monitoring, training, reporting, complaints management, governance , and regulatory change management. + Knowledge of ... **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure compliance with… more
- Bloomberg (New York, NY)
- Senior Business Manager - Business & Portfolio Management within FMSS Location New York Business Area Accounting and Finance Ref # 10044447 **Description & ... environment for financial solutions daily. The team also provides essential portfolio and program management for the key initiatives that align to our most important… more