• Internal Controls Manager

    Diageo (NY)
    …+ Partner with financial and operational management to optimize the internal control environment and risk mitigation activities. + Lead and deliver advisory ... + Technical expertise in internal controls and audit practices including expertise in risk and control frameworks, financial policies and procedures, process and… more
    Diageo (07/04/25)
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  • Financial Services Specialist 1 (Cybersecurity),…

    New York State Civil Service (Albany, NY)
    …CSX Specialist (CSXP, CSXS)* Certified Information Systems Auditor (CISA)* Certified in Risk and Information Systems Control (CRISC)* Certified in the Governance ... and supports business. Through engagement, data-driven regulation and policy, and operational excellence, the Department and its employees are responsible for… more
    New York State Civil Service (07/24/25)
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  • Director - Global Head of Fixed Income…

    Citigroup (New York, NY)
    …solutions and oversee the integrity of process. + Assist with overseeing the risk control environment, compliance efforts to follow policies and procedures and ... driving consistency, efficiency and ensuring the teams have effective risk management and regulatory processes in place. This role...keep abreast of Citi's operational processes and best practices in business strategy. +… more
    Citigroup (08/08/25)
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  • Senior Equity Portfolio Manager

    HSBC (New York, NY)
    …9 and other relevant regulatory requirements + Develop and oversee the implementation of risk control measures and procedures + Adhere to processes and controls ... in the proposition, including delivering strong investment performance and effectively managing risk . This also includes managing the team of Project Managers and… more
    HSBC (08/01/25)
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  • Business Architecture Process Simplification Lead,…

    Citigroup (Getzville, NY)
    …Businesses and Functions with an emphasis on Technology Simplification, Transformation and Risk and Control . There will be extensive interaction with Businesses ... and Functions, Risk and Control teams and Transformation Execution...performance warrants. + Maintains appropriate staffing requirements to meet operational needs. + Exercises shared responsibility for budget, policy… more
    Citigroup (07/10/25)
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  • Regulatory Reporting Sr. Analyst, AVP - Hybrid

    Citigroup (Getzville, NY)
    …CAD, and SEC + Ensure REG Ops's procedures and controls adhere to Citi's Global Risk & Control as well as Global Regulatory Reporting policies + Conduct data ... issues + Work closely with colleagues from Operations & Technology, Compliance, Legal, Risk & Control and business unit managers to ensure transparent and… more
    Citigroup (07/02/25)
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  • Director of Quality & Safety

    ConnextCare (Pulaski, NY)
    …prevention. + Policy Leadership:Author and maintain policies related to CQI, risk management, infection control , and regulatory compliance. + Regulatory ... transformational healthcare leader with a passion for quality, safety, and operational excellence? We're seeking a forward-thinkingDirector of Quality & Safetyto… more
    ConnextCare (06/26/25)
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  • Vice President - Client Service

    JPMorgan Chase (Brooklyn, NY)
    …dynamic team that values innovation and collaboration, and contribute to the firm's operational efficiency and risk mitigation strategies. As a Vice President ... business indicators and showcasing opportunities for mutual improvements. + Promote a strong control environment by adhering to risk / control expectations and… more
    JPMorgan Chase (07/23/25)
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  • Supplier Quality Manager

    GAF (Albany, NY)
    …industry regulations, and GAF Quality Systems to uphold product standards and operational excellence. **Job Summary** The Manager of Supplier Quality will provide ... leadership to assess and mitigate raw material risk to our plants based on quality upsets. They...enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability, and… more
    GAF (06/24/25)
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  • Assistant Director - Management and Operations

    City of New York (New York, NY)
    …requirements. Monitoring adherence to policies and driving a culture of compliance. - Risk Management: Identifying operational risks and implementing risk ... & Operations JOB TITLE: One (1) Assistant Director of Management and Operations CONTROL CODE: MOT-24-01 Summary: The Mayor's Office of Management and Budget (OMB) is… more
    City of New York (06/11/25)
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