- US Bank (New York, NY)
- …Workday ecosystem. **Primary Responsibilities:** **_Leading for the future:_** + Evolve governance models, drive release management best practices, and foster robust ... and capabilities are always available and follow policies related to governance , security, privacy, and business continuity. + Oversee and optimize day-to-day… more
- American Express (New York, NY)
- …data storage) and prepare risk review reports for senior stakeholders and governance bodies. + Stay abreast of applicable regulations, guidelines, and industry ... (eg, OCC Heightened Standards, FFIEC IT booklets). + Experience with Governance , Risk and Compliance tools (Ex: Archer). **Qualifications** Salary Range: $110,000.00… more
- American Express (New York, NY)
- …to grow your career. Find your place in finance on #TeamAmex. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in supporting ... company's internal controls over financial reporting. The team utilizes a robust governance framework and testing program to manage financial reporting risk in… more
- TD Bank (New York, NY)
- …within our bank. This role oversees compliance monitoring, reporting, and governance processes, collaborating with cross-functional teams to enhance transparency and ... within compliance or audit, legal and regulatory environment, enterprise governance framework, products and services, policies, standards, systems, reporting and… more
- Meta (New York, NY)
- …and roll out standards, methodologies, templates, and tools 2. Portfolio & Governance : Stand up governance structures for portfolio prioritization, resourcing, ... and oversight of P0 initiatives. Partner with leadership to ensure alignment with strategic priorities and avoid duplication across functions 3. Project Leadership: Direct a portfolio of high-priority, cross-functional initiatives by defining project plans,… more
- Lumen (Albany, NY)
- …and risk mitigation plans. + Lead business-planning efforts and build governance frameworks to support effective communications of project updates, changes and ... dependencies + Implement best practices in program governance , change management, and stakeholder engagement. Monitor and report on program performance, using data… more
- American Express (New York, NY)
- …growth and unlock value, while also shaping robust data management strategies and governance solutions. The Enterprise Data Office (EDO) is part of Enterprise Data ... integrate training efforts with enterprise initiatives, including communications, policy, and governance . + Provide ongoing support to key data management forums… more
- Capgemini (New York, NY)
- …patterns, integration blueprints, and non-functional requirements (NFRs) across domains. **Leadership & Governance ** * Act as a trusted advisor to business and IT ... and reference models. * Strong experience with Agile/SAFe delivery and architecture governance processes. Consulting & Leadership * Ability to engage with C-level… more
- New York State Civil Service (Albany, NY)
- …risks; * Conducts risk-based assessments of applicants' and Licensees' governance , compliance, and internal audit controls; BSA/AML program; operational, regulatory ... laws, regulations, and best practices;* Cybersecurity laws, regulations, and issues;* Governance / internal controls;* Financial analysis;* Accounting; and* The use… more
- Amazon (New York, NY)
- …Design teams to align product visual expression with our broader identity and governance , including assisting in the production of scalable assets such as icons and ... decisions with clarity - Deep understanding of design system principles, governance and accessibility standards (WCAG) including implementation in the design system… more