- TD Bank (New York, NY)
- …(CBB, AMCB, and TDS). This role will be accountable for the program -level financial transparency, risk identification, funding envelope governance together with ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Danaher Corporation (New York, NY)
- …which makes everything possible. The Trade Compliance Sr. Program Manager - Digital Transformation is responsible ... reduce cost through data-driven insights, automation, and AI-enabled tools. The Sr. Program Manager is also responsible for executing and continuously improving… more
- Citigroup (Getzville, NY)
- …Data Governance , Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other Relevant ... Data Quality management policies, procedures and capabilities including continuous improvement, monitoring, control , and governance of Data Quality + Drive data… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Information Technology Services, Office of Title Manager Information Technology Services 1 (Infomation Security) Occupational Category IT ... The portfolio of work includes 29 overall projects that address governance , legacy technology replacement, and installation of proven technology innovations. OTSM… more
- AIG (New York, NY)
- …of AIG's control environment, including risk management, operational, internal control , and governance processes. In addition, it proactively engages with ... Audit Manager Join us an Audit Manager ...other assurance teams to: + Ensure key risks and controls are properly identified, test procedures support the audit… more
- M&T Bank (Buffalo, NY)
- …include service & delivery, privileged access management, infrastructure & tooling, governance & oversight, monitoring & logging ** Manager Responsibility:** ... a team of Monitoring and Logging professionals. + Create and implement security controls related to immediate function(s) of oversight to mitigate risk and secure… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. The Senior Manager of Data Risk Management will be part of the team responsible for ensuring ... classifying data, supporting data sourcing / usage requests, evaluating Data Risk Controls , and confirming Data Incidents are remediated. The candidate will partner… more
- American Express (New York, NY)
- …The Senior IT Audit Manager role will audit technology risk and governance controls integrated into first-line and second-line business processes. The ideal ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
- JPMorgan Chase (New York, NY)
- … strategy, roadmap, and delivery plan + Drive rigorous program governance , including risk and issue management, change control , and executive reporting ... be instrumental in establishing a robust PMO function that provides transparency, governance , and strategic direction to this high-profile program . This role… more
- Capital One (New York, NY)
- …overall control suite effectiveness** + **Design and support internal risk and control governance processes** + **Identify and implement continual tech risk ... Senior Manager , Cyber Risk & Analysis - Enterprise Services...AI risk. Proficiency in Cyber and Technology risk management program development and management, with a strong understanding of… more