- American Express (New York, NY)
- …with respect to IT systems and applications are in compliance with SOX. The Manager will identify and assess relevant technology controls , focusing on the ... SOX Testing team to mitigate risks and strengthen SOX controls + Consult on the control design...requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent project … more
- American Express (New York, NY)
- …and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance framework and ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure...help ensure SOX requirements are effectively integrated with the control environment of the enterprise. This role will work… more
- City of New York (New York, NY)
- …resiliency, and community priorities. The Associate Deputy Commissioner of the BQE Central Project will lead NYC DOT's BQE Central project and report directly ... engage and coordinate various aspects of the BQE Central project with FHWA, NYSDOT and other local, state and...DOT leadership, as well as the BQE JV Program Manager . - Support the structure, development, negotiation, and implementation… more
- TD Bank (New York, NY)
- …Room portfolios and Business partners) to develop clear deliverables, milestone, and project plans for regulatory initiatives, new Global Control Room ... and Chief Compliance Officers globally) to develop clear deliverables, milestone, and project plans for remediation initiatives, new Global Control Room… more
- City National Bank (New York, NY)
- … assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private...which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and reporting to improve operational… more
- ENFRA (New York, NY)
- …collaboration, and communication regarding activities, technical issues, and solutions development to project delivery team and Team Manager on a regular basis. ... most assignments, with technical guidance and direction from their manager or director. The primary expectation for the role...project outcomes and scope completion with the team manager and director. + Adhere to and exemplify IS… more
- Scotiabank (New York, NY)
- Senior Manager , Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a ... committed to results, in an inclusive and high-performing culture. **Senior Manager , Business Risk Management - US Global Transaction Banking** Global Transaction… more
- IBM (New York, NY)
- …our Procurement BPO services to IBM's external clients. In addition, the Delivery Project Executive controls costs, manages the customer relationship and reports ... **Introduction** IBM is seeking highly motivated and experienced individuals with project management, strategic sourcing and consulting experience to join our team… more
- TYLin (New York, NY)
- …Specialists across rail disciplines (Engineering, Electrification Systems, Data Communications, and Project Controls ), Project Managers, Engineers, Analysts, ... Europe. **Job Summary** TYLin is currently seeking a Junior Project Engineer to join our Rail and Transit team....based out of the NYC area. Reporting to the Manager , this position will be responsible for preparing, reviewing,… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure compliance with… more
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