- Google (New York, NY)
- Program Manager I, Controls Governance , Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience ... experience. + Experience in technology risk, compliance, audit, and controls governance , including Sarbanes Oxley. + Experience...down the street or across the globe. As a Program Manager at Google, you'll lead complex,… more
- Mizuho Corporate Bank (New York, NY)
- …of technology solutions. + Ensure target end state is delivered inclusive of governance change, business process re-design and appropriate controls . + Leading ... and updates with senior management and other key stakeholders. + Oversight of program and project level resources including those provided by 3rd party providers. +… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance , Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... implement processes and tools that streamline audit preparation and execution Governance and Compliance: + Ensure compliance with regulatory requirements, industry… more
- TD Bank (Mount Laurel, NJ)
- …operationally sound. The Senior Manager role will focus on embedding Governance & Control practices, strengthening Risk Management, and fostering strong ... are critical to success in this role. The Senior Manager , Governance & Control oversees...application process, please email TD Bank US Workplace Accommodations Program at ###@td.com . Include your full name, best… more
- TD Bank (New York, NY)
- …and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... : New York, New York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Specialist-US Treasury 1B Testing manages a portfolio of governance and control activities for moderately complex...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- Citigroup (New York, NY)
- …Constructive Debate, Data Governance , Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk ... + Responsible for the overall direction, coordination, implementation, execution, control and completion of the program /...maintain these standards. + Assist with data risk and controls governance initiatives such as ensuring adequately… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & ... Control Analyst provides specialized business governance and control guidance and support for...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and monitors the enterprise ... risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key...Sponsoring Organizations of the Treadway Commission) framework and internal controls programs. + Leadership & management skills aligned to… more
- American Express (New York, NY)
- …finance on #TeamAmex. **How will you make an impact in this role?** **Senior Manager - Data Governance & Management:** As part of the Financial Reporting Quality ... the effort of defining the future roadmap for data governance within Finance. This FDG Senior Manager ...complying with the data and risk policies and appropriate controls and documentation exists to stand a regulatory or… more
- Capital One (New York, NY)
- …risks or changing behaviors. **Key Responsibilities** **:** + Enhance AML Advisory program governance by building new monitoring processes and strengthening how ... Senior Manager , Know Your Customer (KYC) Advisory Governance...regulations and guidance. While working within the Compliance Management Program framework, the Senior Manager is responsible… more
- SMBC (New York, NY)
- …frameworks - Track regulatory developments and interpret implications for swap dealer governance , reporting, and risk controls New Business and Issue Management: ... employees. **Role Overview** The Vice President (VP) in the Americas Market Risk Management Governance and Coordination Team will serve as a key member of the team… more
- Capital One (New York, NY)
- …Business Controls Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team, you will partner across Enterprise ... Senior Manager , Business Controls Testing, Enterprise Services...controls + Monitor and report testing metrics and program status to senior leadership, providing awareness and helping… more
- Citigroup (New York, NY)
- …cross-functional teams, and delivering successful, impactful products and managing the program tightly **Product Adoption, Governance and Management:** Define ... are seeking an experienced and highly motivated seasoned Product Manager focused on driving the adoption post launch, ensure... focused on driving the adoption post launch, ensure governance , risk and legal management, establish a feedback look… more
- Cardinal Health (Trenton, NJ)
- …responsible for the design, implementation and continuous improvements of IT governance frameworks, controls , and compliance processes across the organization. ... Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:**… more
- TD Bank (New York, NY)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject… more
- TD Bank (Mount Laurel, NJ)
- …business, control , and risk partners to define and maintain governance routines, including pipeline management, monitoring, escalation, and closure forums. * ... - Friday, Standard Business Hour** s The Issue Remediation Infrastructure & Governance team was established to design, develop and maintain the foundational… more
- NBC Universal (New York, NY)
- …(VPPA). + In partnership with the Senior Manager and other relevant Data Governance team members, perform key program duties including: + + Develop and ... will be responsible for monitoring and ensuring that Data Governance standards and controls are honored across...role. This position will work closely with the Senior Manager , Data Governance in Decision Sciences on… more
- City of New York (New York, NY)
- …because of their extensive business knowledge. - Support the Data Governance implementation manager , data catalog specialist and data monitoring ... new data ecosystem and infrastructure. BDTS will house the CPHDS' governance , partnerships, product management, data engineering, and data visualization work. DUTIES… more
- SMBC (New York, NY)
- …Legal and other control function colleagues to enhance the overall Compliance program . + Support the coordination and drafting of management related reports on a ... and transactions are executed. **Role Objectives** The Broker Dealer Regulatory Governance Advisory Team within the CPAD Advisory Function provides centralized… more