- City National Bank (New York, NY)
- * Business Controls Lead - Corporate Functions-Vendors & Applications* * * *WHAT IS THE OPPORTUNITY?* Corporate Functions risk support responsible for ... Assists Corporate Functions managers with monitoring of business risks and controls . Coordinates Risk Registers...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with business partners… more
- PSEG (Hicksville, NY)
- …make this a particularly exciting time to join PSEG. **Job Summary** The Project Controls Lead - is responsible for developing and managing Training Support ... and Procedures regarding accounting and cost tracking. The Project Controls Lead Analyst will report directly to...record Desired Skills: + Demonstrated leadership role in cost control , data management or corporate initiatives +… more
- Bank of America (New York, NY)
- GCIB Business Controls Officer, Communications Review & Enterprise Programs Associate / VP New York, New York **Job Description:** Global Corporate & ... desirable. The individuals on this team are responsible for business controls for electronic communication and other...(BEC), Marketing and Advertising, and Customer Complaints. **Governance and Controls ** + ** Lead and Develop** + Drive… more
- Guardian Life (New York, NY)
- …as a Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk, Internal Audit. This position is responsible for planning, executing, ... quality, value-add, assurance to identify, evaluate, and report on business risks and controls in accordance with...to various levels of management on improving the internal control environment. This position is focused on investment and… more
- American Express (New York, NY)
- …+ Ensure alignment with corporate governance and capital investment frameworks. + Lead the integration of project controls into project lifecycle stages (eg, ... delivery performance, financial accountability, and decision-making support. The Director will lead the development and implementation of project controls … more
- Hubbell Power Systems (Westbury, NY)
- …Renewables, Commercial Buildings, Industrial, Telecom and Transportation. Supporting both of our business segments is our corporate and Hubbell Unified ... Sales Director, Protection and Controls - South Central (Remote) Apply now "...on the sales and application of power system protection, control and power quality devices and solutions. The area… more
- TD Bank (New York, NY)
- …address performance/risk/governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject… more
- Mastercard (New York, NY)
- …data exchanges. Control Testing and Continuous Improvement: Monitor control effectiveness; lead improvement initiatives using automation and analytics. ... their greatest potential._ **Title and Summary** Director- Risk & Controls for Open Banking & API The Services team...the areas of Customer Acquisition and Engagement, Security Solutions, Business and Market Insights, and Open Banking. Focused on… more
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager - Credit Products Lead , you will support Financial & Digital Credit Lending Product Managers in transforming credit and ... risks and controls , identify weaknesses, recommend improvements, and educate the business on risk posture across the digital lending lifecycle, including lead… more
- American Express (New York, NY)
- …and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest ... and adapt easily to change. + Experience eliciting and documenting technical business transformation, risk and control requirements via the creation of… more
- TD Bank (New York, NY)
- …actions, as required + Works autonomously and accountable for acting as a lead within a specialized business management function and may provide work ... business management activities for own area + Actively manages relationships with corporate and / or control functions and ensures alignment with enterprise… more
- Citigroup (New York, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The Senior Lead Counsel 2 (M&A and Strategic Investments Legal)...as subject matter expert and key legal advisor to business stakeholders, functional partners, and the Legal Management Committee… more
- TD Bank (New York, NY)
- …is a team dedicated to providing industry-leading advice and counsel to all TD business segments and corporate functions. In this Business Mgmt Specialist, ... designed to help ensure proper risk oversight of TD's US entities. The Business Mgmt Specialist, Corporate and Subsidiary Governance role will be critical… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate ** **Manager, First Line Technology Controls Testing** **The Team:** Digital ... of defense in Information Security, Digital Technology Services, and Corporate Platforms, as well as with Enterprise Risk and...Lead efforts in defining and documenting a comprehensive controls testing and monitoring methodology. + Lead … more
- Mizuho Corporate Bank (New York, NY)
- …testing, and event or crisis management.The functions performed span all lines of business and corporate functions across the Americas region to mitigate risks ... prepare for, respond to, and recover from disruptions to business operations.The successful candidate will lead the...the delivery of analytics and insights on risk and control indicators is a core component of the program.As… more
- Mizuho Corporate Bank (New York, NY)
- …initiatives linked to the ongoing migration to Axiom and various other initiatives. + Lead initiatives to define the governance and control framework of the ... the candidate will play a crucial role in defining the governance and control framework of the FR2052a reporting process, as well as developing comprehensive… more
- SMBC (New York, NY)
- …data profiles for each data type. Construct data quality policy and controls utilizing business requirements to determine appropriate definitions, guidance, and ... Drive firm-wide implementation and adoption by demonstrating the value of data quality controls to business unit processes. Review documentation of data quality… more
- Mount Sinai Health System (New York, NY)
- …with client departments to establish efficient ordering routines that incorporate appropriate controls within health system operations. Takes a lead role in ... **Job Description** The Sourcing Lead is responsible for heading the sourcing and...the health system. Develops contracts that support health system business requirements, including clearly defined goods and services expectations,… more
- TD Bank (New York, NY)
- …related to overall business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or ... to providing industry-leading advice and counsel to all TD business segments and corporate functions. In this...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key … more