- Coinbase (New York, NY)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of governance , compliance, risk management, and control processes. The Coinbase ... (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and...* Develop, maintain, and validate IA process documentation with control /process owners * Present findings and recommendations to IA… more
- CDM Smith (Albany, NY)
- …leaders. * Manages and minimizes the unit's financial risk by maintaining governance , systems of controls , and ensuring effective operations. * Ensures ... compliance with corporate governance requirements and local and international regulatory laws for...Client Service Units, oversees, directs, and ensures a balanced project portfolio. * Manages Unit's budget and resources so… more
- Capital One (New York, NY)
- …Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional (PMP) Certification, or Masters ... solving, and results driven execution + Establish and manage program governance structure, interaction model, operating cadence, and executive reporting + Translate… more
- Rochester Institute of Technology (Rochester, NY)
- …and technical components to support transparency and continuity. + Serve as project manager or business lead for large-scale implementation efforts, ensuring ... and oversees testing and deployment of new features, ensuring alignment with change control protocols and data governance standards. Through data analysis and… more
- Capital One (New York, NY)
- … control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual risk program enhancements ... while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply… more
- CBRE (New York, NY)
- …while partnering with best-in-class soft service providers to offer custom facility and project management solutions to our clients. We focus on empowering our team ... and efficient service delivery. In addition to our core facility and project management capabilities, our platform offers direct access to our Best-in-Class services… more
- Bank of America (New York, NY)
- …+ Produce management reporting on status and progress and provide support to the project manager as a deputy + Understanding and evaluate the current state ... **Required Qualifications:** + 3+ years of experience as a Project Manager + 3+ years of experience...for change + Knowledge of and ability to apply project governance (documentation/reporting, tollgates, identifying risks/watch items… more
- Synchrony (New York, NY)
- …Legal Recovery strategy issues. + Develop, implement, and maintain robust documentation, controls , and governance for all legal recovery strategies / non-model ... financial services environment. + Experience managing processes, risks and controls . + Exceptional communication, cross-functional leadership, and executive influencing… more
- JPMorgan Chase (New York, NY)
- …+ Navigate internal teams and manage external partners to help maintain the control environment. + Support the execution of the day-to-day agenda of each product ... including designing & supplying reporting, implementing controls , and communicating results. + Lead ongoing initiatives to enhance existing products including the… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …review processes for materials + Manage the implementation of content governance frameworks, version control processes, and global-to-local adaptation ... plan. This position provides guidance, coaching, and oversight to the Manager , Medical Core Content, ensuring all materials are developed with scientific… more
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