- Mizuho Corporate Bank (New York, NY)
- …business strategy + Ensure target end state is delivered inclusive of required governance , business process redesign and appropriate controls + Leading the ... of target state business processes, build and adoption of technology solutions + Work across multiple functions and legal...budgeting, and resource allocation + Deep understanding of finance, risk , operations, and data processes as well as the… more
- Kyndryl (Rye Brook, NY)
- …phases, industries and geographies + Expertise in cost & scope management, change control , and overall project governance + Experience in identifying and ... **Who We Are** At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at… more
- JPMorgan Chase (New York, NY)
- …scoring responses to operational due diligence questionnaires + Working collaboratively with control partners in governance , risk , compliance and internal ... party fund managers + Presenting analyses, findings and opinions at Investment and Governance Committee meetings and client pitches + Liaise with teams across the… more
- General Motors (Albany, NY)
- …the broader GM design and operations workflows and tooling. + Advance GM risk and organizational change standards across the software, safety and systems engineering ... teams . + Develop and maintain the governance for the SMS program, in consultation with Legal,...the SMS program, in consultation with Legal, including document control , recordkeeping timelines, access control , and workflows.… more
- Northwell Health (New York, NY)
- …Operations, Financial Management, Human Resource Management, Information Management, Organizational Governance , Patient Care Systems, Quality Management and Risk ... in an accurate and timely manner); ensures strict compliance with internal controls for cash management. 6.Engages workforce to obtain high performance; supervises,… more
- Insight Global (New York, NY)
- …success. You'll manage projects from solution design to delivery, establish processes, controls , and metrics, apply governance standards consistently, engage and ... and leading large scale initiatives within Accounting, Finance, Controllership, Auditing, Operational risk , or Reg Reporting - MBA in Business, Accounting, Finance -… more
- Jacobs (New York, NY)
- …these consultant contracts. * Lead development of program baseline budget, schedule, risk . * Lead development program controls , reporting, and communication ... with Jacobs' Global Integrated Delivery (GID) teammates to maximize design, digital technology , and support capabilities for the program. * Collaborate with Jacobs… more
- Mastercard (Harrison, NY)
- …to global open banking products and services, including helping advise on data governance controls to support compliance with applicable laws. * Negotiate ... payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique… more
- SMBC (White Plains, NY)
- …framework. + Facilitate documentation of existing systems architecture and technology portfolios (eg, architecture, configuration, and setup) and make ... management. + Familiarity with authentication infrastructure, protocols, and access controls (GPO, LDAP, Conditional Access, MFA, ADFS, Application Protection… more
- NBC Universal (New York, NY)
- …prioritization of Continuous Improvements impacting the Global processes within R2R Control Environment + Establish and maintain an appropriate accounting control ... working closely with the R2R Ops Lead and the Risk and Compliance team Policies & Procedures + Ensure...in place Process + Design & implement master data governance across end-to-end processes within GFO + Work with… more