- Bank of America (New York, NY)
- …Laws, Rules and Regulations (LRRs) and Enterprise Policies, data sourcing, preparation, governance , and oversight of Global Markets regulatory reports - with the ... job is responsible for driving and executing on internal control discipline and operational excellence within a Line of...compensation decisioning, talent planning, and performance management at a senior level + Manages a large team or multiple… more
- AIG (New York, NY)
- …controls supporting the legal entity financials, including systems and data governance , transactional controls , key reconciliations and analytical reviews. * ... systems to respond quickly to ad hoc requests for analysis from senior management; think critically about how to anticipate future requests and industrialize… more
- American Express (New York, NY)
- …innovation by leveraging Generative AI for use across the team and driving a strong governance and control culture. Along with the other VP leads, Director will ... with Big Data platforms and advanced analytics a plus * Experience in risk and control management, including identifying, assessing, and mitigating risks. *… more
- Amazon (New York, NY)
- …influencing internal teams (Design Engineering, Amazon Robotics), contract management governance , conceptual estimating and budget oversight and overseeing multiple ... and information into an end-to-end story providing a detailed risk analysis for our leaders and customers is essential....standards and operational requirements. * Keep the scope under control and accelerate progress by driving crisp and timely… more
- Grant Thornton (New York, NY)
- …our clients' business needs across a variety of domains including privacy strategy, governance , automation, risk , and compliance management - all with the ... From day one, you'll be empowered by the greater Risk team and Cyber team to help clients make...plan an engagement strategy, define objectives, and address privacy-related controls risks, and issues + Proactively interact with key… more
- Mount Sinai Health System (New York, NY)
- …including HIPAA, CMS, DOH/OMH, and payer requirements. * Implement internal policies and controls to minimize revenue cycle risk and maintain compliance. * Stay ... for improvement. * Provide regular financial and operational reports to senior leadership, including analysis of actual vs. expected performance metrics. *… more
- TD Bank (New York, NY)
- …department objectives and achieve full potential + You are required to demonstrate governance , control and risk management behaviors in alignment with ... managing a team, preparing client presentations and interacting with senior bankers and clients. **Depth & Scope:** + Works...a deal team under the overall direction of a senior team member + Researches and analyzes clients' financial… more
- Lumen (Albany, NY)
- …stakeholders + Develop and maintain program roadmaps, timelines, budgets, and risk mitigation plans. + Lead business-planning efforts and build governance ... updates, changes and dependencies + Implement best practices in program governance , change management, and stakeholder engagement. Monitor and report on program… more
- JPMorgan Chase (Brooklyn, NY)
- …or a related field. *6+ years of experience in data management, data governance , risk management/analytics, or a related field *Proven leadership track record, ... purpose, and classified accordingly with metadata to enable its understanding and control *Serve as a subject matter expert, working with multiple stakeholders to… more
- Mastercard (New York, NY)
- …management. The Corporate Security approach is holistic and business-aligned, emphasizing risk -based control testing, cloud security modernization, and proactive ... will participate in: - Networking events, mentorship opportunities, and hear from senior leaders - Volunteer and team building opportunities - Formal performance… more