- JPMorgan Chase (Brooklyn, NY)
- …Assessment Program Manager within the Commercial & Investment Bank, you will lead the strategic roadmap, oversee project execution, and implement enhanced ... model for the CIB NPA framework. + Manage responses to regulatory exams, audit , and internal control testing requests. + Develop and implement effective… more
- M&T Bank (Buffalo, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... build relationships within their teams as well as with project sponsors, internal and external contacts, and... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Buffalo, NY)
- …supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of audit recommendations together ... responsible for supporting the evolving risk management environment and influencing both internal and external personnel relating to the evolution of such changes.… more
- Huntington National Bank (New York, NY)
- …and related regulatory areas. + Act as the main contact for Regulatory, Internal Audit , and Compliance examinations related to third-party programs. + Ensure ... and sponsorship activities. + Review operational controls, compliance reports, and audit findings to ensure adherence to Huntington standards and regulatory… more
- Oracle (Albany, NY)
- …partnerships/vendor relationships, negotiate contracts and SLAs, and drive accountability for project delivery and system support. + Lead incident response, ... (PIAM) technologies. We are seeking a seasoned Technical Program Manager to lead the vision, development, and modernization of the BADGE & BADGE-DC platforms,… more
- M&T Bank (Buffalo, NY)
- …and influence internal contacts, creating value and buy-in as the lead process improvement transformation partner. . Lead process improvement initiatives ... lines of business, uses tools from Six Sigma, LEAN, Project Management and Change Management to consult with the... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Buffalo, NY)
- …of their peers to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a ... peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are... internal control standards, including timely implementation of internal and external audit points together with… more
- Northwell Health (Lake Success, NY)
- …of the results of compliance audits and self-assessments. + Collaborates with Internal audit , coding compliance, and research compliance to minimize overlap ... Job Description Directs, plans, designs, implements, and maintains a system-wide compliance audit program and policies and procedures that provide the basis for… more
- Highmark Health (Albany, NY)
- …initiatives. + Project Management + Execute all facets of the Informatics project management process and lead multiple project managers. + Independently ... of technology. The role involves executing all facets of the Informatics project management process, leading multiple project managers, and potentially guiding,… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... & Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements,… more