- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to ... Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or… more
- NBC Universal (New York, NY)
- … (Operational Compliance) will be responsible for monitoring and ensuring that Data Governance standards and controls are honored across our portfolio of Media ... role. This position will work closely with the Senior Manager , Data Governance in Decision Sciences on...2+ years of proven experience designing and implementing data governance frameworks and controls in cloud-based environments… more
- Unity Technologies (New York, NY)
- **Remote, USA** **Senior Manager , Technology Compliance and Controls ** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... **The opportunity** The Technology Compliance Senior Manager will be a pivotal leader responsible for the...and reporting. + Develop and maintain compliance strategy and governance , aligning technology controls , policies, and procedures… more
- Fox Rothschild LLP (New York, NY)
- …partner to business units, legal, compliance, and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager , Digital Data ... risks, close control gaps, and support continuous improvement of data governance practices. + Prepare and deliver training, guidance, and communications to staff… more
- BMO Financial Group (New York, NY)
- …the monitoring, measurement and reporting on the status of the model risk governance program to internal and external stakeholders. + Leads the management ... and US portfolios. Develops and monitors the model risk management and governance framework and practices leveraged across BMO and US; ensures compliance with… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit, and Technology. The Regulatory Governance team collaborates with ... and transactions are executed. **Role Objectives** The Broker Dealer Regulatory Governance Advisory Team within the CPAD Advisory Function provides centralized… more
- Citigroup (Getzville, NY)
- …with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... of experience **Education:** + Bachelor Degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary Controls… more
- CIBC (New York, NY)
- … Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve ... bank's growth objectives through flawless execution of strategic initiatives. Governance and Oversight is a First Line control...for assessing the design and operating effectiveness of the internal control environment, and we strengthen the… 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
- Mizuho Corporate Bank (New York, NY)
- …& reporting forcontrol functions including:o Audits ( internal , external, regulators)o Governance , Risk and Controls (GRCC) including:- SOX controls - ... Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT!...activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office… more