- 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
- Coinbase (Albany, NY)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as… more
- Citigroup (Getzville, NY)
- …**Education:** + Bachelor's degree; experience in compliance, legal or other control -related function in the financial services firm, regulatory organization, ... Serves as a senior vice president of Compliance Data Risk Oversight...and implementing elements of the data compliance risk oversight program , including developing systems and reporting to facilitate ongoing… more
- CVS Health (Albany, NY)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... compliance processes, and the efficiency and effectiveness of the company's key control structure.This role is responsible for delivering high quality IT SOX… more
- WSP USA (New York, NY)
- …building system designs keep many of the world's top Fortune 100 financial , technology, enterprise, hyperscale, and colocation companies up and running 24 hours ... Engineering, a WSP company, is currently looking for a ** Senior Project Manager** for our **New York City, NY...parties involved. + Implement and manage the kW Quality Control Plan for each project + Proactively track and… more
- AECOM (New York, NY)
- …winning proposals, attract new clients and retain current clients as required + Manage financial and cost control aspects of building projects + Meet with ... benefits, perks, flexible work options, well-being resources, employee assistance program , business travel insurance, service recognition awards, retirement… more
- JPMorgan Chase (Brooklyn, NY)
- …experience at a financial services company or in a project or program management capacity. + Strong written and verbal communication skills. + Ability to think ... and orderly resolution in the event of a material financial distress or failure of the Firm. The Commercial...manage, and complete deliverables before they are reviewed with senior management and then submitted to regulators. As a… more
- American Express (New York, NY)
- …of American Express. **How will you make an impact in this role?** The Senior Manager will be responsible for supporting both the Banking Product Team and Deposit ... support for a wide range of operational needs. This includes control monitoring, audits, regulatory exams, incident management, and other essential governance… more
- Robert Half (New York, NY)
- …with core SAP IT compliance areas: Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + Experience with… more
- HSBC (New York, NY)
- …efficient control environment across GTS to ensure good operational, financial and project management and compliance with HSBC policy and procedures, together ... our communities and the planet we all share. As Senior Vice Presiden, Seniot Product Manager you will be...responsibilities, the Group has adopted risk management and internal control structure referred to as the 'Three Lines of… more
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