- TD Bank (New York, NY)
- …to ensure strong coordination of efforts amongst them + Develops program governance and required reporting, monitors and controls program management ... with our long-term strategy of designing stores that enable advice. The Senior Manager , Store Strategy & Transformation leads the program management component of… more
- Oracle (Albany, NY)
- …cost tracking, and general project management practices. 2. Portfolio Consistency & Governance Drive consistency across OCI's colocation program by defining ... and seamless execution. Required Skills 1. Strong background in developing program -level standards, project controls frameworks, and reporting structures for… more
- Western Digital (Albany, NY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... Audit Manager , US Capital Markets **Requisition ID:** 240530 **Salary...and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success… more
- American Express (New York, NY)
- …participates in a variety of risk activities and programs. Examples include:** 1. ** Program Governance :** + Contribute to the development and maintenance of ... Line of Defense (1LOD) Consumer Compliance and Financial Crimes Manager focused on ensuring risk and control ...data, and reporting channels to support compliance policies and governance functions + As needed, prepare materials for applicable… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as a Program Manager ! The Program Manager will be a part of the Americas Program Management team. The mandate is to define and lead large ... Ensure target end state is delivered inclusive of required governance , business process redesign and appropriate controls ....run daily and/or weekly working groups to support successful program delivery + Collaborate with APMO Governance … more
- IBM (Yorktown Heights, NY)
- **Introduction** IBM is seeking an experienced Design & Construction Program Manager to oversee the delivery of complex, mission-critical data center projects ... manufacturing environments. This individual will serve as IBM's primary governance lead, ensuring alignment across multiple vendors (Contractors, Architects,… more
- City National Bank (New York, NY)
- …challenge to 1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk...assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk… more
- Heritage Financial Credit Union (Middletown, NY)
- …+ Reviews cash control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the development and maintenance of the annual ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...in Senior Leadership Team meetings, contributing thought leadership on governance , risk, and controls . + Serve as… more
- Google (New York, NY)
- Technical Program Manager III, Remediation Enablement, Core _corporate_fare_ Google _place_ Sunnyvale, CA, USA; New York, NY, USA; +2 more; +1 more **Mid** ... the street or across the globe. As a Technical Program Manager at Google, you'll use your...(TRM) organization is a newly formed team that unites governance execution with technology enablement to elevate risk and… more