- Amazon (New York, NY)
- Description GES NA D&C Governance seeks to enhance operational excellence by hiring a dedicated leader to transform and integrate our Value Engineering, Portfolio, ... decision-making framework and success criteria - Develop strong partnerships with Governance Pillar leads, global D&C teams, and counterpart planning, execution and… more
- Scotiabank (New York, NY)
- …of security controls and processes. + Manages and updates cybersecurity control library. + Cybersecurity and Technology Risk Governance : + Understands how ... Senior Manager , US Information Security & Control ...security, risk management, cybersecurity/technology risk, audit, regulatory compliance, and governance . The IS&C Senior Manager will lead… more
- Citigroup (New York, NY)
- …efficiently manage Citi's regulatory reporting and exam management responsibilities and controls obligations. **Position Overview** The CRA Governance & ... to the Group Manager of the CRA Governance & Communications (G&C) team. The CRA G&C team...CRA exam management, data analytics, and its risk and controls framework. As such, this role requires a comprehensive… more
- M&T Bank (Buffalo, NY)
- …include service & delivery, privileged access management, infrastructure & tooling, governance & oversight, monitoring & logging ** Manager Responsibility:** ... a team of Monitoring and Logging professionals. + Create and implement security controls related to immediate function(s) of oversight to mitigate risk and secure… more
- TD Bank (New City, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... specialized procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/financial controls /finance processes etc.) + Identifies variances and contributes to… more
- TD Bank (New York, NY)
- …: New York, New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed ... details for this role. **Job Description:** Preferred Qualifications: TD Securities' (TDS) Governance & Control (G&C) team partners with the TDS businesses… more
- Google (New York, NY)
- …for continuous monitoring. + Identify and educate control owners on governance requirements, onboard new controls onto internal systems, and collaborate with ... program or project management. + Experience with audits and controls governance . + Experience with compliance such...the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from… more
- Citigroup (New York, NY)
- …Quality management policies, procedures and capabilities including continuous improvement, monitoring, control , and governance of Data Quality + Responsible for ... Governance , Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other Relevant Skills**… more
- American Express (New York, NY)
- …part of the journey, we are seeking a Senior Manager of Embedded Data Controls to champion the integration of data control requirements into our established ... governance frameworks. Reporting to the Director, Embedded Data Controls , this pivotal role will serve as the subject...in maintaining the Data Risk Pillar's integration into key governance processes by tailoring assessment tools and control… more
- Amazon (New York, NY)
- …Oversight and Governance team is seeking a high-performing Senior Risk Manager to conduct DOT compliance risk assessments and develop compliance programs for ... and business partners to identify risks, develop mechanisms and program controls , and implement effective risk mitigation strategies to meet regulatory requirements… more