- TD Bank (New York, NY)
- …including the use of tools such as Alteryx. + Work closely with the manager to build strong data/process governance and key controls and analytics for ... intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of reconciliations, organizing documents, and… more
- Synchrony (New York, NY)
- …support of process risk controls and related documentation as part of effective governance , as well as internal and external review. The lead analyst will ... exam findings or issues. Adhere to and follow model governance standards + Support the development of new models...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- TD Bank (New York, NY)
- …and ABAC organization. In addition, the role holder will have general program governance responsibilities and will assist across the wider team with items such as ... + Contributes to the development of team procedures and governance processes and advises FCRM stakeholders and teams of...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Pfizer (New York, NY)
- …in-house programmatic, search and social media investments Reporting to the Senior Manager , this role plays a key part in maintaining budget discipline, ensuring ... financial accuracy, and supporting compliance with internal governance standards. This position requires strong analytical skills, attention to detail, and the… more
- CIBC (New York, NY)
- …including but not limited to; new business initiatives, management reporting, governance and controls and internal audit/deficiency remediations. The US Capital ... your interview.** **How You'll Succeed:** + New Business Initiatives + Work with manager from business management team to support business sponsor in driving work… more
- Antech Diagnostics (New York, NY)
- …acts as a key link between business users and IT, ensuring high-quality data governance and effective operation of the MDM system to support key business functions ... Commercial Operations and Customer Insights team and report to the Technical Product Manager .** **This is a Hybrid role, where the ideal candidate will be located… more
- Citigroup (Getzville, NY)
- …procedures. We also provide the Businesses and Functions with ongoing governance , program oversight and reporting to ensure consistency, control and accountability ... consistent and sustainable adoption of Enterprise Architecture and Process Governance through enterprise accountability of Processes while managing enterprise-wide… more
- 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
- TD Bank (Melville, NY)
- …policies / processes and/or initiatives to meet business management, strategy and governance objectives. Interfaces regularly with management in the delivery of work ... to identify risk / provide guidance for complex situations + Leads relevant governance meetings or committees and related deliverables / outcomes + Leads /… more
- TD Bank (New York, NY)
- …and ensure proper reporting of transactions for FFIEC - 002 + Manage Governance related tasks/mandate and work closely with Compliance and 1B business partners to ... impacts to the regulatory reports. + Ensure strong data/process governance and key controls that are pushed down by...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more