- Amazon (New York, NY)
- …are setup to successfully maintain buildings during operations. We are looking for a Sr . ELM Launch Program Manager with a strong delivery record and proven ability ... Amazon business organizations, in addition to vendors and third party contractors. The Sr . ELM Launch Program Manager will be responsible for influencing and driving… more
- 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
- 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
- CVS Health (NY)
- …reporting overall results, and making recommendations regarding training needs, quality controls , and procedures to senior management. + Takes direction ... influence and promote change, to continually deliver quality service to both internal and external customers. Performs regular quality audits for service operations… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- We are currently looking to fill an Sr Director of Combination Product Development to establish and drive the strategic vision for Regeneron's device and packaging ... development organization. In this role, you will collaborate with senior leadership, build alliances across IOPS, and educate therapeutic area leaders on device… 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
- 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
- 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
- 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