- Diageo (NY)
- …in internal controls and audit practices including expertise in risk and control frameworks, financial policies and procedures, process and internal controls ... with financial and operational management to optimize the internal control environment and risk mitigation activities. + Lead and...of the region. + Provide an expert assessment of process and controls effectiveness. + Provide training on … more
- Citigroup (New York, NY)
- …servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational ... to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to...clients under time constraints to facilitate a transaction or process . + Proven ability to collaborate with team members,… more
- Insight Global (New York, NY)
- Job Description A large financial client is looking Data Lineage Program Manager to join their organization. This person will be joining the Global Risk Analytics ... sessions Run Quarterly planning meetings Run Biweekly stakeholder meetings Run monthly Control framework meetings We are a company committed to creating inclusive… more
- Scotiabank (New York, NY)
- Manager , US Cyber and IT Risk Management **Requisition...components of the first line in the Risk & Control Self-Assessment (RCSA) process for the US, ... as assists in the development of the methodologies, policies, process , and tools to support the US Cyber and...Interpreter, or Assistive Technology) during the recruitment and selection process , please let our Recruitment team know. If you… more
- Ford Motor Company (Albany, NY)
- …conducting scenario analyses to keep the transformation roadmap viable. + The manager is also responsible for translating complex program data into clear reports, ... of contact for integrated plan status and dependencies. + Process Support: + Support the change request process...accuracy and trend analysis. + Experience overseeing formal change control , risk, and issue management. + Advanced command of… more
- Turner & Townsend (New York, NY)
- …as well around the world. As such, we are seeking a **Senior Project Manager ** who will act as the day-to-day interface with our high-profile commercial banking ... any outstanding change orders, quality issues or disputes. + Process and track any final invoices, payment applications, retention...and submit final project accounting and budget. + SOX control responsibilities may be part of this role, which… more
- Amazon (New York, NY)
- …technical leaders to join the team. Key job responsibilities As a Software Development Manager - Machine Learning, you will - Lead a team of machine learning ... to build scalable, privacy-compliant real-time data stream processing systems that process shopper behavior data and build ML-powered shopper understanding signals… more
- Wells Fargo (New York, NY)
- …this role:** Wells Fargo is seeking a Senior Lead Commercial Banking Relationship Manager supporting the Brooklyn Market. Learn more about the career areas and ... with all levels across the enterprise to improve processes and risk control , resolve client issues while achieving Wells Fargo's business objectives, and represent… more
- University of Rochester (Rochester, NY)
- …individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Practice Manager II is responsible for the management of the Prior ... guidelines for prioritizing and assigning work activities, evaluating effectiveness and modifying process as necessary. Serves as point of contact for questions and… more
- UMB Bank (Albany, NY)
- …insights and orchestrate the broader portfolio to maximize implementation delivery. As the ** Manager of Portfolio Practice Management & Capacity** , you will play a ... Planning, Portfolio Managers, and IT Directors to drive initiatives through process and extend leadership including driving decisions. + Identify and resolve… more
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