- JPMorgan Chase (New York, NY)
- …level of engagement for making expected progress and resolving impediments. As a Technology Transformation Program Manager Senior Associate within the Global ... The Global Technology Transformation team is seeking a professional to...through execution + Liaise across Lines of Business program governance , including program risks and issues management, to efficiently… more
- Western Digital (Albany, NY)
- …supporting the delivery of assurance and advisory activities related to technology , cybersecurity, IT governance , and systems implementation. Reporting to ... Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape....risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on… more
- TD Bank (New York, NY)
- …testing systems supporting Equities and Fixed Income businesses. + Experience in technology auditing over key processes, such as data interfaces, change management, ... audit team for an area of significant risk, complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists +… more
- Bloomberg (New York, NY)
- …adoption. + Support the development of scalable frameworks and tooling for annotation governance , reviewer training, and guideline version control . + Serve as ... Data Product Owner - Compliance Annotation Program Manager Location New York Business Area Data Ref...Experience leading large-scale annotation or labeling programs with quality control and governance elements. + Shown ability… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... Audit Manager , US Capital Markets **Requisition ID:** 240530 **Salary...and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success… more
- M&T Bank (New York, NY)
- …Realization. In-depth experience managing Enterprise-level, strategic Initiatives utilizing core Governance components and controls . Highly experienced in ... + Our methodology incorporates solving the problem across people, process, technology , and data domains to drive transformational change. **Position Overview:** This… more
- Oracle (Albany, NY)
- …project control tools and reporting. Your work will establish project control and governance across the entire organization, enabling scale, optimization, ... to maintain confidence in analytics and reporting. 2. Tools, Technology & Governance + Serve as the... control processes, including EVM, risk management, change control , and data governance practices. + Strong… more
- Scotiabank (New York, NY)
- …monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the business; + Support Internal Controls ... Senior Manager , Business Risk Management US GTB **Requisition ID:**...contributes to the overall success of the front office/business controls for US Global Transaction Banking strategies and objectives.… more
- Coinbase (Albany, NY)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology Optimization:* Drive the… more
- Deloitte (Jericho, NY)
- …, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards, identify and ... evaluate complex business and technology risks, internal controls which mitigate risks,...Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access… more
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