- Coinbase (Albany, NY)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... with leadership to develop and monitor remediation plans. * * Data Integrity & IUC/IPE Governance :* Establish and...Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System… more
- TD Bank (New York, NY)
- …format to specifications and timeline in alignment with overall business data governance /information management strategies + Responsible for ongoing ... risk mitigation + Implements, maintains and enhances Enterprise Data Governance related policies, in alignment with...impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- Citigroup (New York, NY)
- …vary by jurisdiction, job level, and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and ... The Senior Audit Manager is within the AI Non-model Objects team...execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related… more
- JPMorgan Chase (New York, NY)
- …products and experiences that empower customers to access, share, and control their financial data -enabling smarter financial decisions. We foster ... data ingestion, engineering, quality, orchestration, infrastructure, usage/consumption, and data privacy/ governance + Experience with the ML development… more
- Capital One (New York, NY)
- Manager , Product Design - Design Systems **Product Designer - Design Systems** **( Manager level - IC)** At Capital One, we're building a leading ... our agent platform and its associated design system and governance processes - ensuring that when we expand our...of design truth by managing access and ensure version control **Leadership:** Lead design projects, directing and delegating work… more
- Citigroup (New York, NY)
- The Senior Programmatic Campaign Manager is a highly skilled and influential individual contributor responsible for executing, optimizing, and contributing to Citi's ... Citi's brand while driving significant business outcomes, supporting the Group Manager , Lead Programmatic Media Strategist, and contributing to robust governance… more
- Sumitomo Pharma (Albany, NY)
- …with internal controls, audit, and regulatory requirements (SOX, GDPR, etc.). . Drive data quality and master data governance across supplier, contract, ... or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and delivery of… more
- TD Bank (New York, NY)
- …Knowledge of CRM platforms and client analytics workflows + Exposure to data governance , entitlements, and compliance considerations in regulated environments + ... is effective. This position also works with management / control function partners (eg Risk, Legal, Compliance, AML and...backend solutions and deliver polished front-end tools + **Drive data quality and governance ** : Implement validation… 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 ... Tech Audit Manager - Global Payment Network Capital One's Audit...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Bank of America (New York, NY)
- … into clear risk insights + Strong understanding of risk management principles, control frameworks, and how model governance fits within enterprise risk and ... GFC Manager - Case Generation Charlotte, North Carolina;Atlanta, Georgia;...compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk… more