- CIBC (New York, NY)
- … Manager works with business units to assess the adequacy of controls and develop realistic solutions to control -identified weaknesses using best practices. ... As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk-focused audits in the...the design and operating effectiveness of related processes and controls ; identify and communicate internal control weaknesses… more
- Mizuho Corporate Bank (New York, NY)
- …as necessary to enhance process and update procedures. + Work with the Operational Control Manager in close coordination with Compliance, to provide clarity and ... the 4-eye check, identify training needs with the Operational Control Manager that will benefit the CSG...Other requirements Mizuho has in place a hybrid working program , with varying opportunities for remote work depending on… more
- City of New York (New York, NY)
- …for an interview. The NYC Department of Design and Construction's Division of Project Controls seeks a Senior Project Manager . Under the general supervision of ... Only candidates who are permanent in the Construction Project Manager title or those who are reachable on the...the Senior Project Controls Specialist, cost estimating work will involve review drawings… more
- Aerotek (Rochester, NY)
- **Job Title: Controls Technician | $35/HR | 90% Travel** **Job Description** We are seeking a skilled Controls Technician to install, commission, and maintain ... Communicate project status, risks, and issues to the project manager and internal teams. + Collaborate with other departments...and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this… more
- TD Bank (New York, NY)
- …Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the development and monitors the enterprise risk governance ... frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support of a policy management framework, ensuring consistent… more
- Scotiabank (New York, NY)
- Senior Manager / US Technology Business Management **Requisition ID:** 227150 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a ... with governing regulations, internal policies and procedures. The Senior Manager is a role positioned to add value to...with day-to-day operations by partnering with key support and control functions to: + Onboard and offboard employees -… more
- WMCHealth (Kingston, NY)
- …team to maintain high-quality patient care. The MHE reports to the Regional Program Manager for the Crisis Care Division. Responsibilities: + Gather relevant ... in Social Work or Mental Health Counseling from an accredited graduate program . Licenses/Certifications: + New York State Social Work or Mental Health Counseling… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit… more
- American Express (New York, NY)
- …design, development, and delivery of 1st Line of Defense (1LoD) Business Unit Control Manager (BUCM) training programs aimed at enhancing knowledge, skills, and ... efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise … more
- Tradeweb (New York, NY)
- …a motivated and execution-focused Vice President to join the First Line Risk & Control function. Operating under the direction and guidance of the Global Head of ... & Incident Management, this role will lead the execution of risk and control activities across key operational processes and trading workflows, with particular focus… more
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