- Citigroup (New York, NY)
- …+ Demonstrates consistent track record of having worked as a Program or Project Manager , or working on large, strategic cross-functional projects + Strong ... a positive impact on the communities we serve. The **Data Governance Foundation Group Manager ** is a senior level role accountable for management of Enterprise … more
- American Express (New York, NY)
- …teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory and Analytics will: + Review, ... Controllership (1LOD) plays a critical role in supporting the enterprise by developing and executing a risk-based plan to...Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure… more
- IBM (New York, NY)
- …planning, continuous improvement, and resolution of conflict in complex scenarios . Project Management including scope, costs, staffing, risks, audit , issue ... **Introduction** IBM is seeking highly motivated and experienced individuals with project management, strategic sourcing and consulting experience to join our team… more
- Grant Thornton (New York, NY)
- …Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls and/or compliance ... As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get...the processes + Manage the development and execution of enterprise risk management, operational risk compliance and/or internal control… more
- TD Bank (New York, NY)
- …for this role. **Job Description:** Preferred Qualifications **Voice Recording Product Manager with deep expertise in enterprise communications infrastructure to ... and ensure solution adequacy. **Systems Integration** + Collaborate with ITS & Enterprise voice, network, storage, and cloud teams to ensure seamless end-to-end… more
- TD Bank (New York, NY)
- …to the Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance of the Global Regulatory Change and ... TD. The main focus of the role will be the facilitation of enterprise -wide oversight and governance of the global regulatory inventory process, ensuring that all… more
- American Express (New York, NY)
- …is within the Global Risk and Compliance unit at American Express, the Enterprise 's 2nd line of defense. We are seeking a skilled and detail-oriented professional ... to join our team as a model risk governance manager . Responsibilities for this role include overseeing and enhancing the organization's model risk governance… more
- SMBC (New York, NY)
- …the organization. We are seeking experienced Program Managers to lead enterprise -wide data transformation and governance initiatives. The ideal candidates will bring ... at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align...execution plans in alignment with strategic business objectives and enterprise data goals. + Maintain ownership of program plans… more
- TD Bank (New York, NY)
- …and investment handbooks.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products ... testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and… more
- NBC Universal (New York, NY)
- …and appropriate cadence with key stakeholders to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide ... during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be responsible for helping to… more
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