- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... control functions to ensure alignment with enterprise and/or regulatory...regulatory compliance across the supported functions, while ensuring key controls and processes are effectively managed + Oversees or… more
- Cardinal Health (Albany, NY)
- …the Data protection road map initiatives. + Support the technical lead and manager in collaboration across Information Security, Data governance and business ... value. Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- M&T Bank (Syracuse, NY)
- …M&T internal risk standards, including timely implementation and adherence to internal control monitoring and supports efforts to implement controls to issues ... growth and asset quality under the direction of the Commercial Operations Manager and delivers superior customer service to internal and external customers.… more
- M&T Bank (Buffalo, NY)
- …transactions + Provide CCR slides for senior management discussion and risk governance committees + Perform wrong way risk analysis for counterparties and enhance ... Regularly present portfolio risk summaries and dashboards to management and governance committees. + Participate in cross-functional teams as SME for enterprise… more
- TD Bank (New York, NY)
- …part of our broader initiative to modernize secrets management, access control , and compliance automation through infrastructure-as-code. **Depth & Scope:** + Expert ... activities, best practices, business/organization, Bank standards, and may fulfill a governance role + Expert knowledge and experience in own discipline; integrates… more
- JPMorgan Chase (New York, NY)
- …provide centralized access to sustainability-focused solutions. As a business manager , you'll optimize performance, influence strategic initiatives, and mitigate ... risks, adapting to the priorities of various business lines. As the Business Manager supporting the Corporate Advisory group within the Investment Bank, you will be… more
- TD Bank (New York, NY)
- …including communication of issues and resolution + Adheres to Enterprise project governance controls to ensure projects meet all performance, quality and ... sponsor, business project owner, project / program / portfolio manager to ensure they are aware of significant changes...complexity, size and budget as defined by the project governance levels + Provides leadership / guidance and support… more
- The Research Foundation for SUNY (Albany, NY)
- …will be hired for. Under general direction of the Financial Reporting Manager , this position is responsible for reconciling, analyzing and adjusting general ledger ... data and analysis needed to comply with laws, regulations and governance requirements. Areas under this position include accounts receivable, deferred revenue… more
- Citigroup (Getzville, NY)
- … Governance , Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other Relevant Skills** ... The Data Quality Analytics & Reporting Group Manager strategically follows the latest trends and adapts them for application across the enterprise in coordination… more
- Bank of America (New York, NY)
- …include supporting effective coordination across key stakeholders groups, including business controls and governance organizations. This job is responsible for ... quality assurance results with a high degree of focus on regulatory controls * Adhere to defined procedures and regulatory requirements **Responsibilities:** + Leads… more