- Citigroup (New York, NY)
- …IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA's and management's efforts + Improve the identification, measurement, ... management, reporting and controls in governance , risk and control environments + Support and endorse...and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations,… more
- SMBC (New York, NY)
- …for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the Americas ... colleagues in other technology and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Job Summary:** The Governance & Control ... area and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing… more
- Citizens (New York, NY)
- …knowledge of the regulatory agencies' supervisory priorities and processes, the Regulatory Program Manager is responsible for: + Building and supporting ... and the Risk Management Division, as well as overseeing regulatory relations governance and reporting, the management of exam team processes and key stakeholder… more
- American Express (New York, NY)
- …Enterprise Payments Program Management. **Key Responsibilities** + Support the program manager in the delivery of projects within Enterprise Payments ... Go to Market strategy. + Support the project and program manager in the preparation of materials...for Large programs (10 projects). + Provide ad hoc data analysis. + Work in collaboration with a global… more
- JPMorgan Chase (New York, NY)
- …current program participants and alumni. You also have the support of a mentor, program manager , as well as your direct manager . **Who We're Looking ... This 9-week summer analyst program is the gateway into our full-time rotational...a strong interest in finance, project management, emerging technologies, data governance and analytics, and use of… more
- GovCIO (Albany, NY)
- … challenges and implement innovative solutions that align with our enterprise data governance and compliance standards, including HIPAA. This position will ... of data systems in alignment with enterprise data governance . + Collaborate with internal teams...Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
- TD Bank (New York, NY)
- …immediately escalates any sensitive issues according to departmental procedures + Analyzes data and draw conclusions to meet program health reporting ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...to setting new industry standards. **U.S. Compliance Operations and Governance provides governance , oversight, and support for… more
- PNC (New York, NY)
- …the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As a Compliance Program Specialist Senior within the Swap ... and have an opportunity to contribute to the company's success. As Compliance Program Specialist Senior within the Swap Dealer Compliance team, you will join PNC's… more
- TD Bank (New York, NY)
- …business processes and are not considered models. The role will support the governance of Non-Model/EUC risk to the bank by executing compliance and control testing ... risks are managed in compliant with the bank's Non-Model Risk Management program . **Depth & Scope:** + Highly seasoned professional role requiring substantial… more