- The New Jewish Home (Manhattan, NY)
- …This role is instrumental in developing and maintaining financial policies, procedures, internal controls , and reporting systems. The Director ensures the ... analyzing budget variances. + Protects assets by establishing, monitoring and enforcing internal controls . + Provides strategic financial insights to senior… more
- Citigroup (Getzville, NY)
- …+ Proactively identify and report data quality issues, including Operational Errors and Technology Errors, within the Risk and Control framework. + Demonstrate ... & Reporting team within the DART Organization (Risk Data, Analytics, Reporting and Technology ). This role offers a unique opportunity to contribute to the management… more
- SMBC (New York, NY)
- …and key data elements. Document data lineage, define and monitor data quality controls . Establish key performance indicators for data quality and regularly report on ... and presented to the right stakeholders timely + Collaborate with other internal stakeholders to ensure appropriate awareness and escalation of issues as they… more
- SMBC (New York, NY)
- …and key data elements. Document data lineage, define and monitor data quality controls . Establish key performance indicators for data quality and regularly report on ... and presented to the right stakeholders timely. + Collaborate with other internal stakeholders to ensure appropriate awareness and escalation of issues as they… more
- TD Bank (New York, NY)
- …+ Exercises judgment based on the analysis of multiple sources of information + Work performed under minimal management guidance and supervision + Identifies ... roadmap, as well as provides approval and prioritization of technology changes deployments. Decisions on choice of vendor, application functionality/feature,… more
- New York State Civil Service (Albany, NY)
- …Data and/or Information Security, Data Quality, Metrics and Reporting, Internal Controls and Process Reengineering, Financial Risk Management, Policy ... responsible for working with the Business Unit(s), the Data Governance Unit, and Technology , among others, to drive enterprise data quality efforts. This role also… more
- Neuberger Berman (New York, NY)
- …SVP will partner cross-functionally to deliver best-in-class client and internal experiences, ensuring seamless execution and risk-aware operational excellence **Key ... operational processes, identifying opportunities for automation, standardization, and enhanced controls + Translate business requirements into actionable process and… more
- TD Bank (New York, NY)
- …AML Business Data Manager for AML Data is accountable for coordination with technology and data teams on planning for scenario tuning, defect prioritization and ... management, integration with third party systems and external controls . _Our team currently operates under a hybrid work model, with employees expected to work in… more
- Bank of America (New York, NY)
- …& communicate evidenced-based conclusions on the effectiveness of business process controls ; validate issues; manage stakeholder relationships) with a specific focus ... Audit organization, including the Global Markets Audit, Model Risk Audit and Technology Audit teams. Existing members are drawn from wide range of quantitative… more
- Guardian Life (New York, NY)
- …industry frameworks and regulatory requirements (eg, NIST CSF, ISO 27001, CIS Controls , SOC2, PCI-DSS, NYDFS). + Provide strategic and tactical guidance to business ... and technology teams on secure architecture, risk mitigation, and compliance....business stakeholders. + Ensure compliance with regulatory frameworks and internal standards. + Adapt and localize security policies to… more
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