- Publicis Groupe (New York, NY)
- …across the teams** - **Acts as a Salesforce subject matter expert to internal stakeholders** **2. Delivering on Our Value Proposition** - Develops and maintains ... platform issues and requested edits; work in close collaboration with internal Salesforce development team - **Owns the Salesforce development process end-to-end:… more
- SMBC (New York, NY)
- …that data is available, accurate, and compliant, including monitoring and auditing quality , and ensuring compliance with data privacy regulations. + Lead development ... to implement software updates that enhance reporting capabilities and recommend internal system optimizations to improve data availability and visualization. +… more
- MUFG (New York, NY)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... management exposure including evaluating the adequacy and efficiency of internal controls, performing risk assessments, identifying issues, developing remediation… more
- City of New York (New York, NY)
- …goods and services. The candidate will log and track invoices in the unit s internal tracking database. He or she will pre- audit voucher payment packages to ... and enhance the transportation infrastructure crucial to the economic vitality and quality of life of our primary customers, City residents. (DOT) oversees one… more
- TD Bank (New York, NY)
- …+ Initiate research to keep current on regulatory rule requirements and any internal business changes (eg new businesses or product launched) and assesses downstream ... supervisors. + Escalate timely to senior management of errors, gaps, data quality issues, control breaks, KRI indicators, etc. + Support key departmental projects… more
- MTA (New York, NY)
- …estate transactions; manage contractual risk; and maintain documentation that withstands internal and external audit . Education and Experience Bachelor's degree ... Direct outside counsel, analysts, appraisers, and consultants to produce high- quality financial, legal, and technical work. Coordinate Across Agencies and… more
- MTA (New York, NY)
- …real estate transactions; manage contractual risk; and maintain documentation that withstands internal and external audit . Lead and Develop Staff and ... Consultants: Direct analysts, consultants, and outside counsel to produce high- quality financial, legal, and technical work; provide mentorship and maintain a… more
- Citigroup (Getzville, NY)
- …adherence; review of new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + ... approval of risk associated with business changes. + Accountable for the quality , completeness, and accuracy of the implementation of the Control Framework,… more
- Meta (New York, NY)
- …Preferred Qualifications: 15. Preferably 2nd line of defense risk management or internal audit experience within a Tech company 16. Experience with ... how new regulation will impact our business to measuring quality and reporting evidence to regulators. You will have...and reduction of manual efforts) 7. Manage relationships both internal and external to Meta People organization 8. Be… more
- Guardian Life (New York, NY)
- …skill needs. + Implement data governance frameworks for skills data quality , consistency, and lifecycle management. + Define metadata standards, proficiency levels, ... usage and ensure alignment across systems and teams. + Version control and audit trails for taxonomy updates + Work cross-functionally with HRTPs, COEs, IT,… more