- American Express (New York, NY)
- …Management (RRM) team centrally manages RELM's reporting to management committees and senior leadership and leads the annual regulatory exam Risk Performance Ratings ... process . RRM is responsible for ensuring exams and issues...US Regulatory Relations, General Counsel's Organization, Enterprise Program Management, Control Management, Enterprise Risk Management, and the Internal Audit… more
- Allied Universal (Rochester, NY)
- …Services, a global leader in transforming the security industry. We integrate advanced technology - video surveillance, electronic access control , alarm ... Allied Universal(R) Technology Services' market share across diverse industries + **Sales Process Management** : Oversee the full sales cycle, from prospecting (via… more
- Neuberger Berman (New York, NY)
- …including the implementation of various technology systems, establishment of control environment, development of accounting/operating policies and procedures as well ... as compilation of such in a process manual for the newly formed team + Ensure...portfolio asset knowledge + Handle various ad-hoc requests from senior management, portfolio managers, and investor relations. **Qualifications:** +… more
- Mastercard (Harrison, NY)
- …Salesforce.com Revenue operational systems' user base. * Provide technical and process support for inquiries for Revenue Business Operation's platforms, to include ... and resolution of issues, concerns and general requests * Conduct periodic Quality Control checks and Data Audits All About You * BS/BA degree or combination… more
- Kyndryl (Rye Brook, NY)
- …(TDA / ARB) and that all designs are compliant with CIO SOX controls. As a senior technical member of the CIO platform team, you will help to educate, train and ... HR digital transformation. + Ensure quality assurance, performance testing, and change control processes are embedded in delivery. + Support the interview and… more
- City National Bank (New York, NY)
- …and CNB's regulators. Streamline processes for risk identification and assessment, control assessment, testing and issue management. * Lead continuous improvement ... requirements for CNB's GRC system to increase automation, and process effectiveness and efficiency. * Responsible for reviewing SSAE...Ensure appropriate escalate of issues to first line and senior management as required. WHAT DO YOU NEED TO… more
- Logitech (Albany, NY)
- …performed, etc.), it will also require some critical thinking & advanced modeling capabilities to explore growth opportunities (geographic expansion, strategic ... role has the potential to give the successful candidate relatively high exposure to Senior Leadership, because GDE is a very strategic business at Logitech. In this… more
- SMBC (New York, NY)
- …both internal portfolio and credit market trends to be incorporated in senior management presentations and regulatory reporting + Support the enhancement and ... of credit risk data governance, maintain clear communication with relevant control functions to effectively guide the credit data enhancement initiatives +… more
- Deloitte (New York, NY)
- …lead pursuit teams; participate and lead aspects of the proposal development process ; contribute to the development of proposal pricing strategies + Demonstrated ... experience as a senior resource assisting in the definition of systems strategy,...requirements, leading fit-gap analysis, as-is and to- be business process designs, conference room pilots (CRPs) functional configuration, testing,… more
- Citigroup (New York, NY)
- …is an excellent opportunity to gain exposure to a wide range of advanced technology paradigms like high performance grid computing. It will provide significant ... applications development to analyze complex problems/issues, provide evaluation of business process , system process , and industry standards, and make evaluative… more