- American Express (New York, NY)
- …under the Enterprise Data Management Operating Policy (AEMP70) and Enterprise Data Risk Management Policy (AEMP79) compliance. Our team is dedicated to helping ... classifying data, supporting data sourcing / usage requests, measuring Data Risk Controls, and confirming Data Incidents are remediated. You will partner… more
- Warner Bros. Discovery (New York, NY)
- …external advisors and oversee ongoing TP co-sourcing relationship with external advisory firm ** Audit and Risk Management:** + Lead the company's strategy and ... with international tax regulations. The role will oversee documentation, planning, audit defense, and intercompany pricing models, while partnering with finance,… more
- City of New York (New York, NY)
- …seeks a highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal ... homes and creating a community-care approach that reflects a model age-inclusive city. The Division of Operations & Administration...regulating agencies and government authorities, as it pertains to Audit and Risk Management. - Coordinate NYC… more
- M&T Bank (Buffalo, NY)
- … and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to ... to work with data teams to query, structure and model data, as needed, for use in dashboards/reports. +... internal control standards, including timely implementation of internal and external audit points together with… more
- American Express (New York, NY)
- …Strong communication and presentation skills. **Preferred Qualifications:** + Experience in risk management, governance, compliance, regulatory, or audit within ... a key connection point with the second line Global Risk & Compliance (GRC) teams. **How will you make...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more
- M&T Bank (Getzville, NY)
- … and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Mizuho Corporate Bank (New York, NY)
- …Exception and control report monitoring + Effectively manage all audits and close all required audit and risk issues in a timely manner + Provide leadership for ... the team. + Uphold professionalism, quality, and efficiency. + Implement and monitor internal controls to effectively minimize operational risk . + Oversee staff… more
- M&T Bank (New York, NY)
- …with the Company's Risk Appetite. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk ... career path. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance... internal control standards, including timely implementation of internal and external audit points together with… more
- TD Bank (New York, NY)
- …commitments based on timelines + Documentation of tasks and activities for audit purposes + Communicate the leadership of issues, availability, and task completion ... on complex data integration + Adopts the Enterprise Data model in alignment with direction from the OCDO and...within the Banking/Financial Services Industry + Experience with Data Risk Management, Data Quality, Data Risk Identification… more
- Warner Bros. Discovery (New York, NY)
- …Senior Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal audit , employment, privacy, and information security teams. The role ... can thrive. Must be able to work a hybrid model (3 days onsite) out of our NYC (Park...accuracy and relevance of produced data. 4. Compliance & Risk Mitigation - Audit processes to meet… more