- JPMorgan Chase (New York, NY)
- …of Professional experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance; or ... external partners to develop and execute on key initiatives, focus on operational risk excellence & control mitigation to manage continuous changes in the regulatory… more
- Citigroup (New York, NY)
- …close partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit , Finance in order to ensure appropriate governance and control ... The Client Development Manager is a strategic professional who will be...will be accomplished through building internal relationships, especially with senior bankers, to drive deeper relationships with their clients… more
- Citigroup (Getzville, NY)
- The Buy-In Manager is a senior level position responsible for processing incoming and outgoing buy-ins related to failing trades and regulatory rules. This is a ... : * This role will manage reporting and processing of Buy-In risk items. * These activities include revisions of communications, notifications and facilitating… more
- University of Rochester (Albany, NY)
- …resource needs to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that ... Practice of Internal Auditing. **ESSENTIAL FUNCTIONS** + Conducts unit-level risk assessments and develops customized audit strategies...on specific projects or teams. + Works with the Senior Audit Manager and Executive… more
- Citigroup (New York, NY)
- _Mobility Design & Solutions (MDS) Manager facilitate and maintain the relationships between the organization and vendors. The MDS Manager will maintain ... and act as a point of escalation. The MSDA Manager is responsible for program analytics related to the...and coordinates supplier metrics and other analytic tools to audit supplier performance; works to improve supplier performance by… more
- Aston Carter (New York, NY)
- Immediately Hiring: EUDR, Implementation Project Manager A global publishing and media organization is seeking a Project Manager to lead a strategic initiative ... products. As part of the Project Management Office (PMO), the Project Manager will coordinate cross-functional teams and oversee the integration of compliance… more
- Fujifilm (Valhalla, NY)
- …Director of Project Management and all levels within the organization, including Senior Managers, Group and Team Leaders, Application developers, IT support staff, ... + Work closely with the shared services group companies, audit , and IT teams to lead the full implementation...security related ITGC items as defined in Fuji's access risk control matrix for Japanese Sarbanes-Oxley (JSOX). + Manage… more
- American Express (NY)
- …Our aim is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across all sectors, we ... awareness, collaboration, and engagement, and helping identify and manage risk . **Primary Responsibilities:** + Provide support for evolving privacy initiatives,… more
- Amazon (New York, NY)
- …on the customer, you've come to the right place. Amazon Ads is looking for a Senior Manager of Product Release Manager to lead release management globally ... team and advertiser needs (eg roadmap prioritization, Ad Services lifecycle) and audit mechanisms. They leverage their expertise of operational processes and their… more
- American Express (New York, NY)
- …and affiliate service providers, and regulatory supervisors, among others. + Present to Senior Management on areas of potential risk and key external regulatory ... maintain strong strategic relationships across Global Financial Crimes Compliance, Operational Risk Management, Privacy, Internal Audit , Technologies, and the… more