- Bank of America (New York, NY)
- …in the firm. **Responsibilities for this role include:** + Assessing the control environment effectiveness of market risk measurement and valuation processes ... and how risk -based auditing is used to assess business process control environment effectiveness. + Has strong presentation skills, with the ability to… more
- Molina Healthcare (Syracuse, NY)
- …laws and regulations, which will protect the Business from liability and potential risk . Ensures that the Business understands and complies with applicable laws and ... to the Health Care environment **Job Duties** The Operational/Regulatory Oversight Sr . Analyst works with health plans and operations departments to assess,… more
- JPMorgan Chase (New York, NY)
- … mitigation to manage continuous changes in the regulatory landscape. As a Business Control Manager Vice President within the Commercial & Investment Bank, you ... business to ensure timely remediation, and assist in top-down risk analysis, real-time control issue detection, escalation,...significant gaps and weaknesses and determine root causes of control breaks. + Ensure controls are properly… more
- Citigroup (New York, NY)
- …and where opportunities to develop are widely available to all. The Business Unit Manager is a senior management-level position in the Enterprise Data Office ... environment + Manage budgetary requirements and relevant processes Governance, Risk & Controls + Assist in internal...of financial concepts + Problem solving attitude + A Risk and Control mindset + Project management… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... Develop and manage multiple cost center budgets. + Provide senior level leadership to multiple application development, support testing... Appetite. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing… more
- Turner & Townsend (New York, NY)
- …all aspects of program, project, and cost management. We are currently seeking a ** Senior Portfolio Program Manager ** to support a national commercial client and ... internal and client facing systems and processes, establishing new cost and project control tools, reporting and risk documents, and cost management templates… more
- American Express (New York, NY)
- …over 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 ... AEMP policy initiatives, including the development and management of Risk Control Self Assessment (RCSA) to ensure...Offers marketers and enable two-way feedback. + Execute critical Risk Controls testing + Lead B30 **Minimum… more
- City of New York (New York, NY)
- …for an interview. The NYC Department of Design and Construction's Division of Project Controls seeks a Senior Project Manager . Under the general supervision ... Only candidates who are permanent in the Construction Project Manager title or those who are reachable on the...of the Senior Project Controls Specialist, cost estimating work will involve review drawings… more
- American Express (New York, NY)
- …to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance,… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Compliance **Job Description:** The Senior Compliance Business Oversight Manager provides advice, support and ... complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
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