- Sponsors for Educational Opportunity (SEO) (New York, NY)
- …for VP, People & Culture and other senior leaders. + Develop internal best practices for quality- control checking SEO's HR data with various stakeholders ... Title: Senior Manager, People Operations & Systems Department: People...of the current HRIS (eg, headcount planning, self-service, position control , etc.) and lead the change management effort to… more
- Heritage Financial Credit Union (Middletown, NY)
- …certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with ... function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings...regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards,… more
- City National Bank (New York, NY)
- * SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control ... DO? * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- JPMorgan Chase (New York, NY)
- …and format high-quality presentations to effectively communicate complex information to senior leadership. + Coordinate with internal and external stakeholders ... realizing business values through product, client, technology, operations, and controls . This team leads multi-year integration programs, collaborating with business… more
- MUFG (New York, NY)
- …to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is...Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute… more
- Citigroup (New York, NY)
- …Assets domain expertise, technical experience, excellent communication skills, and senior stakeholder relationship management skills ( internal and external). ... strong internal network through interaction with multiple business partners, senior management, and functions globally + Managing complexities through a role… more
- Deloitte (Williamsville, NY)
- …defined benefit plans. You will oversee the work of a Manager and a Senior Specialist, coordinate with various internal and external stakeholder groups, and ... report to the Senior Manager, Wealth Accumulation Leader. Recruiting for this role...leading practices. Lead projects to implement continuous improvement across internal stakeholders and external vendors, including redesign of processes… more
- Capital One (New York, NY)
- Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing...3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with requirements… more
- Ryder System (Albany, NY)
- …including the Process Integrity Program. + Significant interaction with field and senior management, internal legal counsel, safety directors, Sales, Ryder ... and Property and Cargo Claims including the management of loss control activities and third-party provider relationships (including consultants, legal counsel,… more
- Broadcom (Melville, NY)
- …around senior management + Articulate business cases / proposals to senior management ( internal / external) + Proposal development, negotiation, closing and ... working methods to create improvements in processes and results. Works with senior management in initiating project related work that impacts functional operations.… more