- Turner & Townsend (New York, NY)
- …aspects of program, project, and cost management. We are currently seeking a ** Senior Portfolio Program Manager** to support a national commercial client and help ... client and be responsible for developing project management and project control best practices, while monitoring performance of these applications and ensuring… more
- Citigroup (Getzville, NY)
- …+ Partner with Risk & Controls team to maintain and enhance an effective internal control 's structure. + Has the ability to operate with a limited level of ... COO, & CFO) as to the strength of the internal control framework (known as the 17a-5...Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... & Artificial Intelligence **Job Description:** **The** **Business Execution, Strategy and** **Intelligence** ** Senior Manager is a direct report to the US Head of… more
- JPMorgan Chase (New York, NY)
- …you someone with an investigative mindset, problem-solving skills, and a passion for process controls ? If you are looking to use those skills to make a global impact ... found your next role. Join our Markets QR Business Control Management team, covering a variety of QR teams... advisor to the Front Office, preparing them for internal and external examinations and audits. + Own and… more
- Citigroup (New York, NY)
- …of any deterioration in operating performance based on financial reporting. * Support Senior Underwriters during internal reviews (FCR, COBRA, IA) and external ... Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a new function in the 1st Line of… more
- MUFG (New York, NY)
- …hoc Risk/ Controls review, all components of the Risk and Control Self-Assessments (RCSA), Fraud Assessments, Third Party Vendor Assessments, Scenario Analysis, ... documenting loss events, and assisting operations business lines with internal audits and/or RCSA's. **RESPONSIBILITIES** + Issue Management -...samples needed to test controls + Rewrite controls to meet control description requirements +… more
- Amentum (Albany, NY)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... in compliance with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes. + Relevant certifications… more
- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... quality remediation efforts, and the effective implementation of data controls . Ensure adherence to internal policies such...on the Data Governance strategy and/or Data Risk and Control framework for senior leadership and regulatory… more
- CVS Health (Albany, NY)
- … Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the ... annual Sarbanes-Oxley (SOX) internal audit, and promote collaboration with our business partners,...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
- TD Bank (New York, NY)
- …Reporting to the Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance of the Global Regulatory Change ... in alignment to the RCM Global Regulatory Inventory and Control Standard. To that end, the incumbent will work...areas of LRRs and Risk Owners (own and operate controls to mitigate LRR risk) across TD. Reporting to… more
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