- SMBC (New York, NY)
- …organization. We are seeking experienced Program Managers to lead enterprise-wide data transformation and governance initiatives. The ideal candidates will bring ... strong program delivery capabilities, a foundational understanding of data management principles, and the ability to navigate complex regulatory and control… more
- American Express (New York, NY)
- …Business Administration, or related field + 5 years of experience in data governance, data risk, internal controls, or audit in the financial services or ... part of the journey, we are seeking a Senior Manager of ** Data Controls Design and Enablement**...strategies + Contribute to the maintenance of a centralized data control inventory ensuring alignment with internal … more
- PNC (Madison, NY)
- …and have an opportunity to contribute to the company's success. As a Product Manager Lead within PNC's Retail Lending organization, you will be based in Pittsburgh ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Product Manager Lead...have an exciting opportunity to work as a senior Data & Transformation lead within Retail Lending Card Modernization… more
- American Express (New York, NY)
- …operations for scalability, and maintain trust and security. **Role Description:** The Senior Manager of Data Incident Reporting & Management plays a critical ... leading a team focused on the identification, documentation, analysis, and resolution of data incidents across the organization. The Senior Manager will work… more
- Paramount (New York, NY)
- …on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in ... the discussions. + Performs audit fieldwork activities under the direction of the audit manager and director, including reporting and audit wrap-up. +… more
- Citigroup (New York, NY)
- …requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from ... develop are widely available to all. The Business Unit Manager is a senior management-level position in the Enterprise... is a senior management-level position in the Enterprise Data Office (EDO) Business Execution (BE) Team responsible for… more
- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... analytics and automation techniques to identify anomalies, validate data integrity, and enhance audit coverage. +...Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of… more
- Mount Sinai Health System (New York, NY)
- … AUDIT / FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors' in meeting their audit requirement during interim and ... **Job Description** **Senior Manager , Real Estate Services Lease Accounting -Housing And Transportation Administration Real Estate-Mount Sinai Health… more
- TD Bank (New York, NY)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... Program and Framework. This strategic, hands-on role focuses on ensuring data consistency and integrity across compliance, risk management and operation domains… more
- American Express (New York, NY)
- …business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory and Analytics will: + Review, assess ... **Minimum Qualifications:** + A minimum of 6 years of financial/accounting/ internal audit /public accounting/operational risk experience across Finance, Risk,… more