- MTA (New York, NY)
- …meetings, and ensuring quality control are elements. + Act as a Project Manager for the Senior Director of HR Process Optimization and improves business ... Senior Manager , Process Optimization - People... Senior Manager , Process Optimization - People Job ID: 12110...Jun 23, 2025 Description POSTING NO. 12110 JOB TITLE: Senior Manager , Process Optimization - People DEPT/DIV:… more
- Softheon (Stony Brook, NY)
- Job Title: Senior Network Manager Department: Infrastructure Job Location: Remote About us: Join us in revolutionizing healthcare! We build software that ... choose the healthcare they need. About the role: The Senior Network Manager is a key technical...services through proactive monitoring and maintenance. Security, Compliance & Risk Management + Define and enforce network security policies… more
- MTA (New York, NY)
- …(GIAC), or Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems ... MTA on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews, and collaboration with security… more
- American Express (New York, NY)
- …with audit teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their results + ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance,… more
- KeyBank (NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... management, and/or audit experience with a strong focus on risks and controls and risk -based auditing techniques. + Practical working knowledge of financial… more
- KeyBank (Buffalo, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... and/or compliance), and/or audit experience with a strong focus on risks and controls and risk -based testing or auditing techniques. + Practical working… more
- TD Bank (New York, NY)
- …within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and ... strong subject matter knowledge of financial crime risks and controls relating to transaction monitoring and investigations, with a...Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective… 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 Ads Product role sits within the Digital Advertising team and ... Amex App) and functional teams (eg, product, technology, marketing, control management, legal) + Translate business requirements into actionable...with these new vendors + Enact comprehensive compliance / risk processes & controls and lead the… more
- M&T Bank (Bronx, NY)
- …bundle products and services as appropriate. + Adheres to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... business banking guidelines. Ensures compliance with operational, security and control policies/procedures, preventing fraud and protecting customer assets. + Takes… more
- Citigroup (Getzville, NY)
- …Escalation Management, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... with timeliness and accuracy. + Prepare Operational Losses forecast and analysis for senior management in Finance and Operational Risk Management. + Support the… more