- Bank of America (New York, NY)
- GCIB Business Controls Officer, Communications Review & Enterprise Programs Associate / VP New York, New York **Job Description:** Global Corporate & Investment ... The individuals on this team are responsible for business controls for electronic communication and other enterprise programs. **RESPONSIBILITIES** **Communication… more
- New York State Civil Service (Albany, NY)
- …of policies.* Develop, document and implement procedures.* Assess, develop and implement internal controls , and oversee the review and testing of same.* ... No Agency DASNY - Dormitory Authority of the State of New York Title Senior Cost Control (2 positions) - Statewide Occupational Category Other Professional… more
- MTA (New York, NY)
- …group. The person in this role is a well-respected industry fellow in program/project controls responsible for all aspects of program control activities for C&D ... Vice President Project Controls Executive (Systems) Job ID: 10850 Business Unit:...Executive AGENCY: Construction & Development DEPT/DIV: Delivery/Systems REPORTS TO: Senior Vice President Program Executive WORK LOCATION: 2 Broadway… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance (FCC) (Hybrid) Capital...Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- MTA (New York, NY)
- Director Project Controls Job ID: 11601 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular Department: ... days after their effective date of hire. JOB TITLE: Director, Project Controls AGENCY: Construction & Development DEPT/DIV: Delivery/ MNR REPORTS TO: Assistant Vice… more
- Scotiabank (New York, NY)
- Senior Manager , IT Risk **Requisition ID:** 212509 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline only. Salary ... Ensures all activities conducted are in compliance with governing regulations, internal policies, and procedures. **What You'll Do** + Champions a customer… more
- Valvoline Global (NY)
- …the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager , Identity and Access Management (IDAM)** is a key leader in ... resources, while enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team,… more
- Bloomberg (New York, NY)
- …and internal audit (third line of defense) teams to demonstrate that internal controls are effectively implemented + Stay informed on risk industry and ... change across the department. We are looking for a Senior Risk Manager to join our team...program by establishing a risk management framework, ensuring appropriate controls and control monitoring, assessing operational processes… more
- Travelers Insurance Company (Melville, NY)
- …relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Develop technical content for internal and external use ... + Serve as a mentor and technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical development of Risk … more