- TD Bank (New York, NY)
- …alignment with applicable policies and regulatory guidelines for TD Bank's Governance , Risk & Oversight Functions. The Audit Manager I will participate in ... role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management...required + Banking industry audit experience with focus on Governance , Risk & Oversight Function preferred +… more
- Coinbase (Albany, NY)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... Internal Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management,...be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key… more
- TD Bank (New York, NY)
- …a significant business management function and/or strategy planning, oversight, control or governance activities for highly complex / high risk / ... Leads / facilitates and/or implements action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Provides thought… more
- American Express (NY)
- …and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock potential, enhance efficiency, ... manage risk , and foster talent. By prioritizing enterprise growth across...security. **Role Description:** We're looking for a dynamic Product Manager /Owner to join our team. The Product Manager… more
- Scotiabank (New York, NY)
- …objective assurance over the design and operations of the Bank's internal controls, risk management and governance processes. We are professionals who thrive in ... Audit Manager , US Capital Markets **Requisition ID:** 240530 **Salary...from possessing knowledge in capital market products and related risk management techniques, the incumbent should be proficient in… more
- JPMorgan Chase (Brooklyn, NY)
- …+ Develop a cross organizational North Star, strategy and roadmap + Manage program governance across the LCC Portfolio including, change portfolio governance ... Corporate Functions with scalable and integrated solutions that strengthen firmwide risk assessment processes and controls by aligning adjacent operating models,… more
- CUNY (New York, NY)
- Director of ITSM & ServiceNow (IT Computer Systems Manager 6) - Provisional **GENERAL DUTIES** IT Computer Systems Managers manage and direct an Information ... our web site at http://www.cuny.edu/about/administration/offices/ohrm/hros/classification/ccsjobs.html **CONTRACT TITLE** Computer Systems Manager **FLSA** Exempt **CAMPUS SPECIFIC INFORMATION** The Office of… more
- TD Bank (New York, NY)
- …Identifies/recommends/supports the implementation of actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- American Express (New York, NY)
- …design and operating effectiveness of People, Legal, and Environmental Social Governance risk pillars that support regulatory, operational, and business ... CIA or equivalent certification * Experience in People, Legal, and Environmental Social Governance risk pillars * Experience with data analytic tools, data… more
- Wells Fargo (New York, NY)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... role:** We are seeking a Specialty Software Engineering Senior Manager for development work in our FX technology team...the business unit's risk appetite and all risk and compliance program requirements. **Applicants with… more