- American Express (New York, NY)
- …and minimize false positives. + Ensure all rules adhere to enterprise governance , documentation, and control standards. + Maintain audit-ready records of ... help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Rules Development plays a key leadership role within American… more
- Gilead Sciences, Inc. (Santa Monica, CA)
- …and analytics products. + Define and maintain logical and physical data models that support reusability, performance, and governance . **Partner with Gilead ... to data quality standards. ** Governance & Compliance** + Oversee governance practices including metadata management, access control , and data lineage.… more
- Citigroup (Irving, TX)
- The Data Analytics Cloud Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects...that clearly communicate complex analysis. + Defines the service model for each new incubated data product or data… more
- Robert Half (Dallas, TX)
- …Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing...risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …frameworks and DevOps delivery pipelines. + Familiarity with cloud-based architecture, access control models , and enterprise data governance standards. ... strategic Platform Manager to lead the development, design, evolution, and governance of enterprise data platforms. This role is focused on scaling and… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... in a challenging environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of… more
- CVS Health (Harrisburg, PA)
- …cases (eg, Anaplan, Knowledge of Finance, Accounting processes and relevant systems). + Governance - Change Control board from intake through post execution. + ... prioritization and execution of all changes (defects, enhancements, projects, models ), user acceptance testing, training, issue analysis & resolution, trending,… more
- Rubrik (Washington, DC)
- …develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks ... to teams on security best practices for data protection, and ensures data governance and data sharing relationships with third parties in order to securely protect… more
- Capgemini (New York, NY)
- …Risk & Compliance** , you will lead transformation programs that strengthen governance , control , and risk management across financial services. You'll design ... design. All underpinned by technology created with purpose. **YOUR ROLE** As a ** Manager ** or **Senior Manager ** in our **Banking** team focused on **Finance,… more
- BMO Financial Group (Naperville, IL)
- …to ensure the effective management of the US in alignment with the US Governance Model . **Accountabilities:** + Develops and oversees the implementation of the ... an efficient manner while maintaining adherence to risk and control frameworks. Manages a wide and diverse team across...Operations. + Contributes to the sustainment of the US Governance Model within Technology & Operations, including… more