- 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
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... Qualifications:** + Experience working within an internal audit department or second-line risk / control function. + Familiarity with audit methodologies and audit… more
- Bank of America (New York, NY)
- …grasp of critical principles of risk management, including compliance & operational risk . Results Orientation * Track record of developing and executing ... targets, the candidate will be responsible for managing across the risk and business control deliverables for the Global Transactional FX, Cross Border RTP and… more
- Bank of America (New York, NY)
- …throughout the lifecycle. Works with other groups as needed, including Compliance, Audit, Operational Risk , and Technology to ensure effective controls over data ... Responsible for keeping line of sight into any data risk and related issues impacting the FLU/CF, in accordance...leadership, GRM Data Steward Executives (DSE), Front-Line Unit and Control Function stakeholder teams and Technology to: + Oversee… more
- JPMorgan Chase (New York, NY)
- …needs. + Identify and implement process improvements and automation to enhance operational efficiency, strengthen controls, and improve the risk environment, ... the firm's line of business and consolidated earnings at risk , and managing the firm's relationships with rating agencies...the firm's code of conduct and adhere to applicable control policies and procedures. + Support the ILM and… more
- Bassett Healthcare (Cooperstown, NY)
- …Rehabilitative Services and in partnership with the Chief, Nephrology, provides clinical/ operational oversight, leadership and support for the Nurse Supervisors and ... clinical/ operational staff in the Bassett Healthcare Network's Dialysis Departments....to established plans Develops service improvements, management systems, expense control programs etc. to ensure achievement of financial objectives… more
- ITT (NY)
- …broader infrastructure strategy and plays a vital role in enabling business growth, operational resilience, and cyber risk mitigation. The ideal candidate brings ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more
- M&T Bank (Bronx, NY)
- …Proactively bundle products and services as appropriate. + Adheres to applicable compliance/ operational risk controls in accordance with Company or regulatory ... to include consumer and business banking guidelines. Ensures compliance with operational , security and control policies/procedures, preventing fraud and… more
- CUNY (New York, NY)
- …provides IT security architectural guidance; designs security solutions; conducts IT risk assessments and recommended mitigating solutions. There are three (3) ... operations across CUNY's 25 colleges. Lastly, CIS provides strategic and operational IT leadership with respect to the maintenance, enhancement, and expansion… more
- HSBC (New York, NY)
- …instructions (FIMs, GSM, GCLs) and external regulatory requirements, including the management of operational risk and adherence to the Group's values For this ... challenges and requirements + Maintain and observe all HSBC control standards and implement the Risk and...from internal/external auditors and regulators + Continually re-assess the operational risks inherent in GTS taking account of changing… more