- Deloitte (Jericho, NY)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,...experience with Saviynt IGA solution + Identity & Access Governance including Role based access control , access… more
- Citigroup (New York, NY)
- …Governance , Data Management, Data Quality, Emerging Tools and Technologies, Internal Controls , IT Implementation and Integration, Management Reporting, ... The Data Integration Sr Group Manager is a senior level position responsible for...the Data Transformation plan in compliance with Citi's Data Governance Policy. Drives efforts to reduce risk and facilitate… more
- Meta (New York, NY)
- …statutory risk assessments, regulatory requests for information, designing and testing controls and safeguards, issue management, exams/audits, governance , data ... **Summary:** We are building a governance , risk, and compliance function to enable our...business, maintaining Integrity subject matter expertise. **Required Skills:** Program Manager , Integrity GRC Responsibilities: 1. Define the scope of… 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 ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (New York, NY)
- … controls in accordance with the Company's Risk Appetite + Maintain M&T internal control standards, including timely implementation of internal and ... sheet management strategies and corporate performance. Maintains and develops control frameworks consistent with operational risks. Develops the strategic plan… more
- American Express (New York, NY)
- …Risk Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and external audit engagements and issues management. The team will work ... formed team which will centralize the management, guidance, and governance of ECMX-required activities in support of core operational...closely with Control Management, the 2nd line of defense, Audit, and… more
- Citigroup (New York, NY)
- …their associated control frameworks; Implementing E-Trading Policy and leading proper governance forums as it relates to E-Trading controls ; and Documenting ... Citigroup Global Markets Inc. seeks a Business Manager for its New York, NY location. Duties: Document, drive, and track multiple complex and interdependent new and… more
- NBC Universal (New York, NY)
- …ideal candidate will have a strong foundation in both accounting principles and internal controls framework, along with excellent analytical skills and attention ... in evaluation workpapers and reports + Provide recommendations for improving internal controls , processes, and procedures to mitigate risks, enhance… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... Intelligence **Job Description:** **The** **Business Execution, Strategy and** **Intelligence** **Senior Manager is a direct report to the US Head of Fraud,… more
- M&T Bank (Williamsville, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more