- Capital One (New York, NY)
- … control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual risk program enhancements ... a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization,...thinker who seeks to understand the business and its control environment. + You possess a relentless focus on… more
- HSBC (Buffalo, NY)
- …of Group Risk. Its purpose is to ensure HSBC understands, and is in control of, its non-financial risk position. In addition, the function provides resilience risk ... the scope of this role. The Data Resilience Senior Manager will serve as a specialist as part of...elements of HSBC's Information Technology and Cybersecurity risk and control taxonomy. Ensure robust oversight and credible challenge with… more
- CBRE (New York, NY)
- …workload, and disaster recovery. *Ensure appropriate account review, audit and governance regimes exist to meet regulatory, policy and contractual commitments, and ... financial plans for revenue and profit delivery, management of WIP, debt, cost control , and growth, ensuring that targets are met or exceeded. *Ensure business… more
- TD Bank (New York, NY)
- …role. **Line of Business:** Technology Solutions **Job Description:** The Snr Manager Technology (KYC Engineering) is responsible for the design, Technology ... vision, delivering a prioritized product backlog, managing delivery blockers. The Snr Manager KYC Engineering should always be considering how to maximize value,… more
- Capital One (New York, NY)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform audit tasks of… more
- M&T Bank (Buffalo, NY)
- …the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Assists in completion of ... plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing assigned tasks in… more
- Mount Sinai Health System (Brooklyn, NY)
- …data and observation of unit rounding. 5. Validates Associate Director/Clinical Nurse Manager competency in PHR and provides consistent meaningful feedback with more ... of the organization. 3. Works collaboratively with Associate Director/ Clinical Nurse Manager /Assistant Nurse Manager , physician dyads and all members of the… more
- Bank of America (New York, NY)
- …Laws, Rules and Regulations (LRRs) and Enterprise Policies, data sourcing, preparation, governance , and oversight of Global Markets regulatory reports - with the ... job is responsible for driving and executing on internal control discipline and operational excellence within a Line of...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Highmark Health (Albany, NY)
- …management and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies ... IAM solutions. + Experience with implementing and managing role-based access control (RBAC), attribute-based access control (ABAC), and policy-based access… more
- Neuberger Berman (New York, NY)
- …for data engineering assets, supporting robust deployment, monitoring, and version control . + Collaborate cross-functionally with Data Governance , Data Platform, ... + Promote and uphold data engineering best practices, standards, and data governance throughout the organization. + Implement CI/CD pipelines and best practices… more