- Capital One (New York, NY)
- …for scoping decisions and develop audit programs to ensure adequate coverage of risk .** + **Design and sometimes execute internal control testing for audits, ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +...Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Risk Compliance Manager (CRCM)** + **6+ years… more
- Citigroup (Queens, NY)
- …enhancement, or project management roles. + Prior experience in model risk management, model development, model validation, or similar risk / control ... procedures, client problem resolution, and client management + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- BAE Systems (Endicott, NY)
- **Job Description** BAE Systems is hiring for a Project Team Lead (PTL) It s about the journey. Whether it sa bus ride or flight, our commercial electronic systems ... staff adheres to the approved plans by attending program control meetings, design reviews and by auditing processes, reviewing...the program and provides technical support to the program manager . + Manage system Design to Cost (DTC) and… more
- Bloomberg (New York, NY)
- …responsibly is more critical than ever. We are seeking a **Data Governance Implementation Manager ** to join our growing Data Risk Management function within the ... ongoing alignment of governance practices with global expectations. + Support process and control owners in prioritizing and implementing data risk controls and… more
- MTA (New York, NY)
- …in strategic and operational systems. + Leads teams to complete projects when a project manager has not been assigned. + Attain significant achievements managing ... Cybersecurity Officer- Manager Cloud Security Job ID: 9705 Business Unit:...with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and… more
- Amazon (New York, NY)
- …timely receipt of building and site permits. You are responsible as the project manager to lead planning, design and pre-construction projects, including new ... Description Amazon is looking for a Sr. Pre-Construction Manager who will be responsible for project...for entitlements and long lead-procurement. * Prepare and present project status/ risk reports, and provide clear and… more
- Amazon (New York, NY)
- …timely receipt of building and site permits. You are responsible as the project manager to lead planning, design and pre-construction projects, including new ... Description Amazon is looking for a Pre-Construction Manager who will be responsible for project...for entitlements and long lead-procurement. * Prepare and present project status/ risk reports, and provide clear and… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- ManpowerGroup (Getzville, NY)
- **Role: SVP, Policy Governance Manager - Banking and International Risk ** **Location: Remote (for EST or CST time zone candidate)** **Position type: 6+ months ... Need to ensure all documents are aligned with ERM + **Creation, process, control , policy, governance, risk management** experience + **Reporting experience is… more
- TD Bank (New York, NY)
- …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and… more
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