- TD Bank (New York, NY)
- …with management regarding audit scope, status, and findings + Works at direction of Senior Audit Manager + May perform testing procedures for more critical areas ... one area of discipline + Works independently but receives assistance/coaching from the Senior Audit Manager + May participate and/or lead assigned special… more
- M&T Bank (Williamsville, NY)
- …with proper documentation and communication of these findings with the business, senior management and impacted vendors. + Manage and participate in the conduct ... and participate in the recommending of modifications to the Vendor Management Program based on industry and regulatory expectations. + Manage the development and… more
- American Express (New York, NY)
- …in finance on #TeamAmex. How will you make an impact in this role? Manager - Basel Endgame, Documentation and Controls . Global Regulatory Reporting and Treasury ... current Basel standard operating procedures, process flows, risks and associated controls . Interpret and document Basel Endgame regulations to ensure reporting… more
- HSBC (New York, NY)
- …and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities and skills through ... Finance, Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: + Participate in general… more
- Citigroup (New York, NY)
- …and Data Automation program and closely with the Accountable Executive, the Program Manager will lead and support the design, buildout, and execution of ... Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management,… more
- Sunrise Senior Living (New York, NY)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...part of.** **Job ID** 2025-233633 **JOB OVERVIEW** The Care Manager /"Designated Care Manager " is responsible for providing… more
- Navarro Inc. (West Valley, NY)
- …subcontracts and approve changes to these documents. 10. Review and approve projects controls plans to include trend program , project cost estimates, forecasts, ... Navarro Research and Engineering is recruiting an Deputy Decontamination & Decommissioning Manager in West Valley, NY. Navarro Research & Engineering is an… more
- RVO Health (New York, NY)
- …Collaborate with technology teams to design, implement, and monitor technical privacy controls to safeguard the processing of data, ensuring compliance with relevant ... + Partner with Legal to develop and enforce privacy and compliance controls , policies, standards, and guidelines that align with regulatory requirements. + Act… more
- Citigroup (New York, NY)
- **USD Clearing Product Manager - AVP** + **_Excited to grow your career?_** We value our talented employees, and whenever possible strive to help one of our ... we are now looking for an ambitious Payments Product Manager . The person in this role will focus on...delivery of the new product capabilities. + Risk and Controls function to assure sound product governance. **Key Responsibilities:**… more
- American Express (New York, NY)
- …+ Risk Knowledge: Exposure to market risk, enterprise risk, and risk & control frameworks, controls and issues management, policy governance. + Regulatory ... will you make an impact in this role?** The Manager , Market & Liquidity Risk Governance will be reporting...Engage with stakeholders across line of defenses to ensure program consistency with enterprise-wise guidelines and respond to stakeholder… more