- Bank of America (New York, NY)
- Data Policy Manager Charlotte, North Carolina;New York, New York; Jersey City, New Jersey **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Policy- Manager \_25029982-1) **Job Description:** At Bank of America, we are… more
- TD Bank (New York, NY)
- …notes, and other required documentation to effectively report on the status of Global Control Room to senior governance and Boards. As needed, report ... in senior governance on the Global Control Room program....have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Deloitte (Rochester, NY)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... + Enterprise Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access request and certification.… more
- TD Bank (New York, NY)
- …is outlined in the general summary below.** **Job Profile Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or ... governance oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and… more
- TD Bank (New York, NY)
- …in Treasury or Capital Markets, or in a support role. + Experience with Governance and controls of End User Computing (EUC's) and technical documentation of ... for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, … more
- Citigroup (Getzville, NY)
- …best practices. **About the role** The Internal Reporting and Communications Senior Vice President for Finance Regulatory Engagement is a strategic professional ... who keeps senior management apprised of ongoing regulatory interactions across Finance....of ongoing regulatory interactions across Finance. As a strong manager adept at working in cross-functional teams, you will… more
- L3Harris (Rochester, NY)
- …with strong cybersecurity knowledge, who can work under general oversight from a senior Information System Security Manager (ISSM). This individual will work ... domains in the interest of national security. Job Title: Senior Specialist, Cyber Intelligence (ISSM) Job Code: 25037 Job...the Risk Management Framework as it relates to various governance documents (DAAPM, JSIG, etc.). This role will require… more
- Amalgamated Bank (New York, NY)
- …fairness, transparency, bias, and compliance. + Evaluate the effectiveness of data governance , model risk management frameworks, and automated controls . + Ensure ... The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in...risk management skills to assess the integrity, risk, and controls around data-centric and AI-enabled systems. By joining our… more
- TD Bank (New York, NY)
- … senior roles within treasury, finance, or risk management, such as: Treasury Manager /Director, Head of Liquidity Risk, Senior ALM or FTP roles, Capital ... controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business...and related deliverables / outcomes representing the business on governance and control issues + Manages oversight… more
- Heritage Financial Credit Union (Middletown, NY)
- …actively participate in Senior Leadership Team meetings, contributing thought leadership on governance , risk, and controls . + Serve as a peer coach and ... function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings...control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the development and… more