- TD Bank (New York, NY)
- …identify inherent and residual risks in financial processes + Skilled in scoping control coverage, aligning with enterprise risk frameworks + Experience in ... to contribute to the strategic direction of respective business and/or the enterprise + Formulates relevant and meaningful data analysis through comprehensive… more
- TD Bank (New York, NY)
- …(eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/ enterprise /initiatives as ... manages relationships within and across various business lines, corporate and/or control functions and manages alignment with enterprise and/or regulatory… more
- TD Bank (New York, NY)
- …(eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/ enterprise /initiatives as ... manages relationships within and across various business lines, corporate and/or control functions and manages alignment with enterprise and/or regulatory… more
- S&P Global (New York, NY)
- …of internal control issues, assessment of controls, and risk and internal control reporting. This role reports to the Manager responsible for the operation ... has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position is part of a team that supports continuous improvement… more
- TD Bank (New York, NY)
- …(eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/ enterprise initiatives as ... manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more
- American Express (New York, NY)
- …comprehensiveness, or usability of data within or throughout its lifecycle. Enterprise Data Risk Management is hiring a Manager who will play a key role ... Find your place in risk and analytics on #TeamAmex. Enterprise Data Risk Management ("EDRM"), within Global...risk indicators to identify trends, emerging issues, and potential control weaknesses in data used in reporting… more
- City of New York (New York, NY)
- …Security. Your Impact: Under the supervision of the IT Service Management (ITSM) Manager , the Service Management and Production Control Analyst will be ... management. This position is a key figure to ensure that the Production Control and IT Service Desk runs smoothly and effectively. Required Experience: - Minimum… more
- American Express (New York, NY)
- …Advisory & Analytics to help ensure SOX requirements are effectively integrated with the control environment of the enterprise . This role will work with the ... have the opportunity to learn and use the latest data tools and technologies and explore a range of...processes for financial reporting risk collaborating with stakeholders across enterprise including BU Control Management, Business process… more
- CUNY (New York, NY)
- …the University's core mission, operates and maintains the University's network, the enterprise Data Center, and the CUNY Service Desk. Additionally, manages ... Director of ITSM & ServiceNow (IT Computer Systems Manager 6) - Provisional **GENERAL DUTIES** IT Computer...and telecommunications needs of CUNY's 26 colleges. CIS supports enterprise IT and applications, identifies and develops new technologies… more
- Highmark Health (Albany, NY)
- …is a leadership role responsible for defining, implementing, and maintaining enterprise -wide data security and protection strategies. The incumbent will ... across all services, functions, projects, and deliverables, with a strong emphasis on data access control , preventing data leakage and ensuring responsible… more
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