- JPMorgan Chase (New York, NY)
- …to make a lasting impact on our organization while gaining exposure to senior leadership and honing your skills in driving large-scale, complex transformations. If ... Drive rigorous program governance, including risk and issue management, change control , and executive reporting + Proactively monitor and manage cross-functional… more
- Cardinal Health (Albany, NY)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... + Execution and management of the SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance… more
- KeyBank (Amherst, NY)
- …Lifecycle Framework. * Develops and grows partnerships and foster relationships with senior functional managers and their management teams to prioritize projects and ... actions * Tailors methods and metrics; administers configuration management/version control ; adheres to project policies/ standards; performs project assessments;… more
- TD Bank (New York, NY)
- …activities for own area + Actively manages relationships with corporate and/or control functions and ensure alignment with enterprise and/or regulatory ... and physical control of assets). + Participates in cross-functional / enterprise initiatives as a subject matter expert helping to identify risk / provide… more
- TD Bank (New York, NY)
- …and assist in timely issue resolution and escalate matters to Managers or the Senior Manager when appropriate. + Have a good understanding of accounting ... approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as a subject matter expert helping to identify risk /… more
- TD Bank (New York, NY)
- …manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory ... for a significant business or area that has cross business or enterprise -wide impact or accountability** ** Enterprise domain/functional and deep specialized… more
- TD Bank (New York, NY)
- …approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as a subject matter expert helping to identify risk / ... manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more
- TD Bank (New York, NY)
- …eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/ enterprise /initiatives as ... of appropriate risk frameworks and related management activities to mitigate enterprise and/or business-wide risk exposures for key business segment of the… more
- TD Bank (New York, NY)
- …eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/ enterprise /initiatives as ... fraud and insider risk committees by maintaining charters, collaborating with senior stakeholders on relevant materials and presentations, and managing membership… more
- TD Bank (New York, NY)
- …manages relationships within and across various business lines, corporate, and/or control functions and ensures alignment with enterprise and/or regulatory ... reports and making oral presentations. The successful candidate will support a Senior Research Analyst in analyzing individual biotech companies and market trends;… more