- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor… more
- MongoDB (New York, NY)
- …to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance, Risk, and Compliance role will provide ... of the Governance, Risk and Compliance Program. The ideal Senior Program Manager - Governance, Risk, and...analyses and maturity assessments + Manage findings and coordinate remediation efforts for both internal and external audits +… more
- JPMorgan Chase (New York, NY)
- …be their voice, and revolutionize how they perceive value. **Job Summary** As a Product Manager on the Securities Services team, you will be part of a global team ... the analysis, implementation & communication phases of the overall billing remediation program. You will also participate/support other program activities including… more
- Wells Fargo (New York, NY)
- …career" in the US Join us! **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager… more
- City of New York (New York, NY)
- …and client service. BEDC seeks to hire an Administrative Construction Project Manager M4 for the Wastewater Capital Program Directorate, located at our headquarters ... selected candidate will perform the duties of a Portfolio Manager . Programed projects vary as they advance and are...Comfortable working with developing staff as well as Agency Senior Staff - Knowledge of City, State and Federal… more
- City of New York (New York, NY)
- …of existing facilities. . BEDC seeks to hire an Administrative Construction Project Manager M4 for the Special Projects Capital Program Directorate, located at our ... selected candidate will perform the duties of a Portfolio Manager . Programed projects vary as they advance and are...Comfortable working with developing staff as well as Agency Senior Staff - Knowledge of City, State and Federal… more
- KeyBank (Amherst, NY)
- …within line of business and corporate risk management, along with obtaining senior executive approval. * Provide overall direction and guidance on the development ... to address control gaps. * Monitor and provide guidance on findings, remediation plans, and exception requests, escalating risks and issues outside of risk… more
- American Express (New York, NY)
- …framework, including intake, assessment, classification, prioritization, root cause analysis, remediation , and closure validation. + Support in the build and ... across issue types. + Produce regular reporting and dashboards for senior leadership, risk committees, and regulatory stakeholders, highlighting risk concentrations,… more
- American Express (New York, NY)
- …address identified KYC gaps. + Define timelines, owners, and success metrics for remediation activities, and track them to closure. + Audit and Regulatory Exam ... Preparedness by providing evidence of assessments, action plans, and remediation efforts. + Conduct periodic reassessments to verify the closure of prior gaps and to… more
- New York Power Authority (White Plains, NY)
- …Management and Internal Audit departments on risk and controls identification, remediation , and reporting. Manager ensures that all NYPA Departments (Generation, ... EHS Regulatory & Compliance Program Manager Location: White Plains, US **Summary** Supervises the...project and escalates issues as appropriate, recommending solutions to senior members. + Effectively communicate key project findings and… more
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