- American Express (New York, NY)
- …data to drive accurate data-driven business outcomes. **Role Description:** The Senior Manager Data Governance and Policy will be responsible for supporting ... and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock potential, enhance efficiency,… more
- Amazon (New York, NY)
- Description The NA Design & Construction Governance , Cost Management team is seeking a passionate and motivated Sr. Cost Manager to support a portfolio of ... across the network. Working with cross-functional teams, you will develop financial control frameworks and align on cost management best practices globally. Key job… more
- American Express (New York, NY)
- …Risk, Business Administration, or related field + 5 years of experience in data governance , data risk, internal controls , or audit in the financial ... part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement**...+ Contribute to the maintenance of a centralized data control inventory ensuring alignment with internal policies,… more
- M&T Bank (Buffalo, NY)
- …+ Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls ... Responsibilities:** + Lead and execute audits of enterprise data management, data governance frameworks, data quality controls , and finance technology platforms… more
- TD Bank (New York, NY)
- …which is outlined in the general description below. **Job Summary** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a dynamic ... role include: + Provides or reviews/approves responses to regulatory agencies and Internal Audit. + Interacts directly and independently with auditors and regulatory… more
- Citigroup (New York, NY)
- …productivity. We are seeking a highly skilled and visionary Senior Trade Finance Product Manager Controls Lead to join our dedicated team. This critical role is ... and internal policies. The focus will be on embedding controls "by design" within automated processes. Performance Monitoring, Analytics and Reporting: +… more
- Carrington (Albany, NY)
- …in either Central Time Zone or Eastern Time Zone hours!** The Communications Governance Manager will be responsible for overseeing the end-to-end communications ... communications while keeping all stakeholders informed. + Engage with internal and external legal counsel to address and resolve...customer awareness and engagement. + Serve as a project manager when necessary, leading initiatives to control … more
- JPMorgan Chase (New York, NY)
- …measurements, offering senior management insights into control effectiveness and inform governance work + Monitor internal platform Key Risk Indicators to ... in a dynamic environment. As a Lead Technical Program Manager - Risk and Controls in the Consumer...on thorough root cause analysis + Execute reporting and governance of controls , policies, issue management, and… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... and update of policies and procedures pertaining to various governance areas. + Conduct and document research on industry...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Capgemini (New York, NY)
- …catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. + Ability to identify risks and develop ... catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. + Ability to identify risks and develop… more
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