- Google (New York, NY)
- Program Manager I, Controls Governance , Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience completing ... program management experience. + Experience in technology risk, compliance, audit, and controls governance , including Sarbanes Oxley. + Experience in information… more
- CVS Health (Albany, NY)
- …new controls are required + The facilitation of business process and control documentation, which includes developing new controls and ensuring controls ... + Identify and proactively notify all impacted areas of control changes that may require enhancements, process changes, or...years compliance and/or audit experience in SOC and SOX controls + 5+ years of project management… more
- TD Bank (New York, NY)
- … will play a key role in maturing US Corporate Citizenship's 1A governance and controls functions. Responsibilities will include facilitating risk assessments, ... TD Global Corporate Citizenship **Job Description:** The Corporate Citizenship Manager manages/leads the development and/or execution of community / environment… more
- American Express (New York, NY)
- …This role will be responsible for establishing and maintaining a strong governance framework, developing a control testing strategy, identifying and assessing ... and ability to influence positive risk management change! IAG is looking for a Control Management Senior Manager focused on ensuring control management is… more
- TD Bank (New York, NY)
- …: New York, New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed ... details for this role. **Job Description:** Preferred Qualifications: TD Securities' (TDS) Governance & Control (G&C) team partners with the TDS businesses… more
- TD Bank (New York, NY)
- …and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... of the box' in terms of developing, communicating, sharing, implementing and improving project methodology and governance processes, controls and tools.… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- TD Bank (New York, NY)
- …5 years hands on strong Risk and Control background. Compliance and an experienced Project Manager , can be my right hand in the program build and enhancement ... which is outlined in the general description below. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or… more
- American Express (New York, NY)
- …part of the Marketing, Membership & Investment Optimization (MMIO) team, the **Senior Manager , Membership Targeting & Governance ** will lead efforts to enhance ... operational excellence, governance , and control management across AMEX's customer marketing targeting and analytics...Control Management to ensure that data, processes, and controls are optimized to deliver business impact while maintaining… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Insurance Fund, State Title Assistant Manager Information Services - Data Science/ Governance Occupational Category IT Engineering, Sciences ... repository systems, and reporting to our business departments. We're seeking an experienced Manager of Data Science, Analytics, and Governance that will lead and… more