- TD Bank (New York, NY)
- … controls around trader mandate, supervision, and trade surveillance) + Technology / access management controls (entitlements / least privilege, SOD, ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- RGP (Manhattan, NY)
- …for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital Innovation. Our ... concepts of tax compliance and consulting. + Proficiency with technology , especially MS Excel. + Strong capability to manage...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- TD Bank (New York, NY)
- …with TDS Chief Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology , First-Line Risk and Control , and Front Office Technology ... framework that includes: policies and procedures for effective data governance ; data completeness and accuracy checks; surveillance inventories (define surveillance… more
- Citigroup (New York, NY)
- …with data governance and data stewards for adoption of policies, controls , and programs to ensure the enterprise data is accurate, complete, secure, and ... using technology , operational processes or digital tools + People Manager experience preferred + Excellent organizational skills with ability to manage multiple… more
- Otis Elevator Company (New York, NY)
- …in designing and delivering field education classes **\#3. Continuous Improvement** -Have control and responsibility for the quality of all service work, new ... Petronas Twin Towers! We are 72,000 people strong, including engineers, digital technology experts, sales, and functional specialists, as well as factory and field… more
- Molina Healthcare (Syracuse, NY)
- …cross-domain impacts. + **Partner & Collaborate:** Partner with solution architects, technology leaders, business, governance , cyber security, compliance, and ... architecture patterns for AI/ML solutions built on Microsoft Azure (Azure API Manager , Azure Foundry, Azure OpenAI, CoPilot Studio, etc.) and Databricks (Unity… more
- Guardian Life (New York, NY)
- …disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance, and governance processes. Under the direction of the ... In this role, you will evaluate the design and operating effectiveness of controls and make recommendations to improve the control environment. **You are**… more
- TD Bank (New York, NY)
- …+ Experience with Data Risk Management, Data Quality, Data Risk Identification and controls , Data Governance , Data lineage (data mapping, data tracing end to ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Bank of America (New York, NY)
- …users to define the use of data within risk systems. Work closely with technology to ensure the timely and accurate operation of risk models and reporting systems. ... Implement effective risk controls of our data processes and systems. Participate in...and systems. Participate in user acceptance testing of data control processes. Work with other groups as needed, including… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... for the US region and acts as a primary control and support function. It also provides business information...TD Securities is seeking a highly motivated, detail-oriented, and technology proficient individual to join its US Wholesale Controllers… more
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