- SMBC (New York, NY)
- …ensure program objectives align with regulatory expectations and internal control standards. + Lead the coordination and execution of remediation activities ... findings and audit observations, ensuring timely closure, documentation, and sustainable control implementation. + Develop program roadmaps and execution plans… more
- Mizuho Corporate Bank (New York, NY)
- Join the Mizuho team as a Program Manager ! In this role, you will be responsible for leading and managing the assigned large programs, following the Americas PMO ... (APMO) guidelines within the determined timeline. Target program can be the local NY program ...inclusive of required governance, business process redesign and appropriate controls + Leading the translation of business needs into… more
- MTA (Jamaica, NY)
- …to maintain guidelines for a system of Internal Controls and a program of Internal Control Review within the organization that promotes efficiency and ... internal activities while collaborating with the Compliance Director and Senior Manager supporting MTA and its Subsidiary...Compliance Officer and Compliance Director as part of Internal Control Program thereby allowing the Director to… more
- MTA (New York, NY)
- …to maintain guidelines for a system of Internal Controls and a program of Internal Control Review within the organization that promotes efficiency and ... internal activities while collaborating with the Compliance Director and Senior Manager supporting MTA and its Subsidiary...Officer and Compliance Director as part of the Internal Control Program , thereby allowing the Director to… more
- City of New York (New York, NY)
- …Services (DHS) as well as to Human Resources Administration's (HRA) operations and program services. OPMDA is requesting to hire one Computer Specialist Software IV ... to function as a SENIOR MICROSOFT POWER BI DEVELOPER who will: Lead and...reporting and analytics solutions. As the Power BI Systems Manager , he/she will play a crucial role in managing… more
- Rocket Software (Albany, NY)
- …is a full-time remote opportunity located anywhere in the United States. The Senior Customer Solutions Engineer brings creativity, curiosity and passion to the role ... and configuring product updates. + Experience using Omegamon Configuration Manager . + Defining and enabling situations (alerts), thresholds, and historical… 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
- AECOM (Buffalo, NY)
- …of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that ... **AECOM** is seeking a highly talented Structural Dam Safety Engineering Project Manager /Technical Lead to join the East Region Dams Team. This position will… more
- City of New York (New York, NY)
- …or other quantitative information to produce and update statistical reports for senior management review and analysis of program operations, performance, and ... analyzes patterns of errors to identify corrective changes in systems and program operations; reviews specific demographic and operational data to identify projects… 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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