• Vice President-Cybersecurity Audit Manager

    SMBC (New York, NY)
    …colleagues in other technology and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across ... Vulnerability Management, etc. + Knowledge of cybersecurity related risks (ie, Governance , Identify, Protect, Detect, Respond, Recover, Supply Chain, and Demand… more
    SMBC (05/15/25)
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  • Internal Control Analyst - Treasury

    TD Bank (New York, NY)
    …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury **Internal Control ... changes, and implementing process improvements and QA checks. **Job Summary:** The Governance & Control Analyst III provides specialized business governance and… more
    TD Bank (08/08/25)
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  • BlackRock Investment Stewardship (BIS): Latin…

    BlackRock (New York, NY)
    …BIS principles + Aid BIS leadership in developing and implementing BIS' corporate governance policies + Supporting data gathering, benchmarking, and reporting to ... is one way BlackRock fulfills our fiduciary responsibilities as an asset manager to our clients. BlackRock Investment Stewardship serves as a link between… more
    BlackRock (08/01/25)
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  • Specialized Finance Analyst

    TD Bank (New York, NY)
    …responsibility including the use of tools such as Alteryx. + Work closely with the manager to build strong data /process governance and key controls and ... other key departmental projects and initiatives as assigned by manager . + Maintain and build strong internal controls upon...and reconciliation skills. + Strong sense of process and data governance and strong attention to detail.… more
    TD Bank (08/08/25)
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  • VP, Treasury and Capital Markets Operational Risk…

    Fannie Mae (New York, NY)
    …Compliance including creating policies, evaluating compliance, conducting internal investigations, developing data governance , etc. * Adept at managing project ... The leader is responsible for (1) targeted program initiatives and (2) overall governance , risk, and compliance activities across the TCM business. This position has… more
    Fannie Mae (08/03/25)
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  • Business Control Specialist

    Bank of America (New York, NY)
    …an impact. Join us! **Job Description:** Global Payments Solutions Business Control and Governance team has a centralized Third Party governance team to ensure ... the FLU Third Party Executive and functions related to Third Party Governance and Performance Management for the Global Payments Soltuions third party portfolio.… more
    Bank of America (07/25/25)
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  • Risk Analysis Specialist II

    Bank of America (New York, NY)
    …+ Stakeholder Management + Technical Documentation **Line of business job description:** The GRM Data Governance Function reports to the GRM Data Strategy & ... Management Executive (DMSE) and will help manage GRM's overall data governance program, including the GRM ...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
    Bank of America (08/08/25)
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  • VP, New Activity Risk Management Lead Analyst…

    Citigroup (New York, NY)
    …by the Business and Functions that participate in the product approval and governance process + Update on-going reports providing metrics and updates for monitoring ... functions) to accomplish goals. + Escalate program risks to the Program Manager , when appropriate + Engage with businesses and stakeholders across different… more
    Citigroup (07/19/25)
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  • Cloud Architect

    Ryder System (Albany, NY)
    …strategy and operational excellence. This individual will lead the design, governance , and implementation of scalable, secure, and automated cloud solutions across ... across Ryder's cloud and on-prem platforms. **Essential Responsibilities** + **Cloud Governance Leadership** : Define and evolve Ryder's cloud governance more
    Ryder System (07/08/25)
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  • IT Lead Auditor

    M&T Bank (Buffalo, NY)
    …examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management, and Architecture functions ensuring the timely and ... audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these examinations. +… more
    M&T Bank (07/08/25)
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