- Citigroup (New York, NY)
- …trends/ concerns based on reviews of potential loss events, operational losses and Manager Control Assessments (MCA) results, and work with Cluster CRMs and ... Core Accounts Controls & Regulatory Management (CRM) Manager , Director reports to the Liquidity Management Services (LMS)...of comprehensive executive reporting to ensure transparency across the senior LMS and Core Accounts team *… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit activities. ... Specific Responsibilities: The Senior Audit Manager is responsible for timely...Audit Director in performing and supervising audits, identifying critical control issues, and recommending corrective actions for various business… more
- Robert Half (New York, NY)
- JOB REQUISITION Microsoft Dynamics 365 Security Architect Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) BOSTON JOB DESCRIPTION You Belong Here The ... Need You Protiviti is looking for a Technology Consulting Senior Manager to join our growing Microsoft...Following? + Demonstrated experience with: + P erforming internal control reviews and user security risk assessments for customers… more
- Pacific Program Management (New York, NY)
- …level of quality and professionalism. We balance care with accountability. Job Summary The Senior Project Manager (SPM) - Local Market Area (LMA) will work with ... them define and guide them to greatness * Our core PPM values are: Service, Trust, Integrity, Honesty, &...partners in support of the organization's strategic goals. The Senior Project Manager may supervise one or… more
- American Express (New York, NY)
- …results to senior management, clearly articulating the potential impact of control gaps in a highly professional and proficient manner. + Evaluate results, ... and key internal capabilities and technologies. We are seeking a Sr. Manager for Artificial Intelligence/Generative AI Audit who is passionate about the evolving… more
- Citigroup (New York, NY)
- …Standardization functions within the centralized Tax Information Reporting (TIR) team in Core Operations within Citi's Chief Operating Office and partner with the ... will be responsible for: + Leading a team of senior professionals providing advisory support to a 300+ FTE...on governance and standardization of controls and implementation of control related programs, and other initiatives as it pertains… more
- MTA (New York, NY)
- Senior Manager Human Resources Business Process...control are elements. + Acts as a Project Manager for the Director of HR Business Processes and ... Date Posted: Aug 8, 2024 Description JOB TITLE : Senior Manager HR Business Processes SALARY RANGE...: + Knowledge in at least three or more core HR Operations functions, such as Employment, HRIS, Time… more
- Amazon (New York, NY)
- …producers, broadcasters, and distributors to run their business in the cloud? As the Senior Manager for MEGS ISVs, you will have the exciting opportunity to ... need us. The ideal candidate has a proven track record of influencing senior business and technical leaders in this domain, delivering growth-oriented results in a… more
- Bank of America (New York, NY)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development… more
- TD Bank (New York, NY)
- …partners to shape these strategies and bring them to life. **Job Description:** The Senior Group Manager , Brand Strategy leads a high performing team supporting ... of Business:** Marketing **Job Description:** **Department Overview:** Our Brand is at the core of everything we do: it guides our creative, our tone of voice,… more
- Citigroup (New York, NY)
- …oriented and leverage deep domain expertise to make an impact across all core operations functions. This role is aligned to the Regulatory Operations function - ... systems and solutions is required. **What you'll do** The DRO Project Manager / Business Analyst is accountable for project management and business analysis of… more
- Amazon (New York, NY)
- …performs risk assessments and ensures products are compliant with industry standards. A Senior Technical Program Manager is expected to seek out and clearly ... applications, and websites; and partner with other Amazon security teams (Amazon Core Security, Devices & Services detection teams, Business Security teams, etc.) to… more
- US Bank (New York, NY)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... organizations within USB and is responsible for auditing the core Technology processes (eg, application functionality testing, application development, change… more
- Amazon (New York, NY)
- …machine learning services. The AWS Marketplace team is looking for a technical product manager to own the product vision across out data experiences for both our ... environments. This is a great opportunity for a product manager to drive features for how both how buyers...You will be their voice in front of AWS senior leadership teams. You will own the definition, execution,… more
- Citigroup (New York, NY)
- …same time evaluating and engaging internal and external partners to augment TTS's core network offerings that deliver global value for our clients. This role will ... be responsible for managing, developing, and commercializing the core underlying network infrastructure and capabilities of both in-country network capabilities and… more
- BMO Financial Group (New York, NY)
- …and reporting requirements; supports the implementation of applicable process and control change requirements. + Assists in the development of strategic plans ... objectives. + Participates in the design, implementation, and management of core business, group, legal entity financial processes, reporting, systems, and controls… more
- Citigroup (New York, NY)
- Citi is seeking a highly motivated Product Manager for its Fixed Income - Spread Products (SP) Technology team that serves the Whole Loan Financing and ... of end-to-end flow on lending transactions. The candidate will be a core member of technology team responsible for leading product technology and implementing… more
- Citigroup (New York, NY)
- …Citi transformation agenda by rapidly scaling programs of work which will redefine core operations architecture and the processes they support. The MTP (Manual Touch ... a joined-up delivery approach across the consent order 'Romanette' and alignment to Control / Risk. Also responsible for the creation of a measurement framework that… more
- Bloomberg (New York, NY)
- …help evolve the risk management program at Bloomberg + Partner with Bloomberg's Core Product leadership team and Control Management team to identify, measure, ... addition, we are responsible for risk reporting to firm-wide partners and senior management. In an increasingly regulated global economic environment, we are looking… more
- Deloitte (New York, NY)
- …and enable scalability, remove performance barriers, enable innovation, and modernize core systems and reimagine their business with SAP digital solutions. ... Certifications: + US Customhouse Broker's License + CUSECO (Certified US Export Control Officer) + Where applicable, non-US citizen qualifying credentials: + Foreign… more