- TD Bank (New York, NY)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... Business:** Data & Analytics **Job Description:** **Job Description Summary:** The Senior Manager Business Information Management manages / leads a team of business… more
- Healthfirst (NY)
- …development and execution of the MAR program , including financial specific risk assessments, control design evaluations and testing strategies. + Oversee the ... process to identify material accounts, significant processes, and key controls for MAR compliance. + Develop and implement a... for MAR compliance. + Develop and implement a risk -based approach to MAR testing, focusing on high-impact areas.… more
- Wells Fargo (New York, NY)
- …and procedure. They will create and establish the reporting and monitoring for the risk and controls across all the change management processes in partnership ... design and related concepts + Experience designing and enhancing risk management and control enhancement related processes....the business unit's risk appetite and all risk and compliance program requirements. Candidates applying… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit… more
- Pearl Interactive Network (Albany, NY)
- …accreditation (C&A) processes for federal IT systems. + Expertise in security risk assessments, vulnerability management, and security control implementation. + ... Community in preparation for future onsite operations.** As an **Information Systems Security Manager (ISSM)** you will play a critical role in ensuring that all… more
- L3Harris (Rochester, NY)
- …land, sea and cyber domains in the interest of national security. Job Title: Lead Program Manager Job Code: 21944 Job Location: Rochester, NY Job Schedule: 9/80 ... Job Description: The Program Manager directs all phases of programs...a technical baseline, and keep an active and proactive risk management program * Manage portfolio/programs, potentially including… more
- CH Robinson (New York, NY)
- CH Robinson is looking for a Strategic Program Manager to join our team. In this role, you will lead, coordinate, and enhance our global compliance programs, ... with a specific focus on adhering to Office of Foreign Assets Control (OFAC) regulations. This position is critical in ensuring the organization's adherence to… more
- Mizuho Corporate Bank (New York, NY)
- …as necessary to enhance process and update procedures. + Work with the Operational Control Manager in close coordination with Compliance, to provide clarity and ... policy. + In completing the 4-eye check, identify training needs with the Operational Control Manager that will benefit the CSG Onboarding Team to increase… more
- TD Bank (New York, NY)
- …in governance frameworks, controls development and monitoring, issue management, operational risk management, etc. The Product Manager oversees the end to ... **Line of Business:** Product Management **Job Description:** The Product Manager will support TD's US Bankcard credit card business...Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective… more
- Entergy (Peekskill, NY)
- …objectives while achieving excellence in the areas of project safety, quality, and risk management. + Works directly with Project Controls Specialist to ensure ... process alignment and proper project controls are implemented. + Works with Finance group to...duties. **Job Segment:** Project Manager , Compliance, Contract Manager , Manager , Risk Management, Technology,… more