- JPMorgan Chase (Brooklyn, NY)
- Step into a pivotal leadership role as the head of the XVA Product Control team in New York, where your expertise will drive financial excellence and strategic ... innovation. This is your opportunity to shape the future of product control , managing P&L and risk with precision while collaborating with senior stakeholders… more
- CVS Health (Albany, NY)
- …management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be...Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate… more
- M&T Bank (Buffalo, NY)
- …budget. + Develop and manage multiple cost center budgets. + Provide senior level leadership to multiple application development, support testing efforts, technology ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. + Design, implement, maintain… more
- American Express (NY)
- …compliance for global strategic vendors that EDS directly manages. The TRM COE Sr . Manager role will be responsible for Third-Party Lifecycle Management (TLM) for ... collaborate with the data partners (vendors), Enterprise TLM, Procurement, Legal & Control Management/ Operational Excellence teams to manage compliance with AEMP 10… more
- American Express (New York, NY)
- …become better leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, ... to lead a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day operations of our organization. It… more
- Citigroup (Getzville, NY)
- …and external regulatory requirements. * Oversee and enhance governance of controls within the team's processes, ensuring effective design, implementation, and ... clear, concise reports on governance effectiveness and RRP readiness to senior management, committees, and regulators. * Collaborate with legal, compliance, and… more
- Citigroup (New York, NY)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... + Works in close co-ordination with Sales, Technology, Business Managers and senior stakeholders to fulfill the delivery objectives + Manages and implements a… more
- New York State Civil Service (NY)
- …programs, review organizational performance, conduct data analysis, and develop internal controls . Senior Administrative Analyst: Bachelor's degree and two years ... Yes Agency People With Developmental Disabilities, Office for Title Senior Administrative Analyst Occupational Category Financial, Accounting, Auditing Salary Grade… more
- American Express (New York, NY)
- …the mid-to-long term. **How will you make an impact in this role?** The Senior Manager, Amex Offers Oversight & Excellence sits within the Amex Offers Digital Media ... and executing a holistic Offers excellence strategy focused on ensuring control management adherence, continuous improvement and streamlining of end-to-end execution… more
- Powell Industries, Inc. (NY)
- Powell Service Division is looking for a highly skilled and motivated Senior Service Technician interested in joining one of the nation's leading providers of medium ... can work well independently, and is a problem solver. Senior service technicians are expected to service the west...given project. + Knowledge of basic electrical theory and control circuits ie: Ohm's Law; Basic AC and DC… more
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