- TD Bank (New York, NY)
- …Ensuring a coordinated approach with other business areas, the broader organization and enterprise control functions. + Build and cultivate an environment of ... will work with you to meet your needs. The Manager II, Governance & Control leads and...and control areas, the broader organization, and enterprise control functions. **Depth & Scope:** +… more
- American Express (New York, NY)
- …internal review procedures and all other applicable policies and procedures, including data governance. + Review detailed instructions for various reports and ensure ... analytical and reporting processes, procedures and systems using the Company's control framework. + Collaborate with External Reporting teams, Technology and other… more
- American Express (New York, NY)
- …a suite of capabilities and products that give our corporate clients enhanced security, control and enriched data for their supplier payments. We are essential ... thrive, professionally and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues while ensuring we… more
- TD Bank (New York, NY)
- …and physical control of assets) + Participate in cross-functional / enterprise / initiatives helping to identify risk + Conduct internal and external research ... Actively manage relationships within and across various business lines, corporate and/or control functions and ensure alignment with enterprise and/or regulatory… more
- TD Bank (NY)
- … enterprise -wide operational risk escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development ... eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/ enterprise /initiatives as… more
- New York State Civil Service (Albany, NY)
- …software, and identifying and resolving issues within the software. Additionally, the Enterprise -Platforms ITS 4 will manage data imports into spatial databases ... Zip Code 12226 Duties Description Under the direction of Manager Information Technology Specialist 1, SG-27, within the Digital...and oversee all spatial database components in the GIS Data Warehouse. * The Enterprise -Platforms ITS 4… more
- TD Bank (New York, NY)
- …manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory ... demands, identifies opportunities with a broad cross business or enterprise focus. This role is the top-level specialist in...the creation of significant and highly specialized or complex data models. **Depth & Scope:** + Generally accountable for… more
- Bank of America (New York, NY)
- … partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches, data issues and control enhancements that impact the respective reports * ... employees and clients, aligned to company D&I goals. + Manager of Process & Data : Demonstrates deep...data based decision making and continuous improvement. + Enterprise Advocate & Communicator: Communicates enterprise decisions,… more
- TD Bank (New York, NY)
- … security architecture, compute services, storage, networking, virtualization, data center, integration architecture (API), orchestration technologies, application ... this role. **Line of Business:** Risk Management **Job Description:** Enterprise Technology provides independent operational risk management oversight and challenge… more
- Bank of America (New York, NY)
- … discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include to transform an ... team is adherent to multiple Enterprise policies eg, Regulatory Reporting and Enterprise Data Management Standards * Effective running of forums with large… more
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