- NBC Universal (New York, NY)
- …Analytics (BA) is a critical member of the NBCUniversal Operations & Technology (O&T) Audit and Policy Governance Team . This person is responsible for ... metrics, and optimized processes to support transformation for key Audit and Policy Governance capabilities. This position...Develop and optimize data gathering processes for audit and policy governance to ensure clear… more
- Citigroup (New York, NY)
- …and responding to internal audit and regulators inquires. + Experience is building Data Governance Operating Model with the focus on the Data Quality ... The Data Governance Foundation Sr. Group Manager...audit and regulatory updates + Liaise with metrics team to articulate clear requirements for objective measures necessary… more
- American Express (New York, NY)
- …responsible for bringing and managing data under governance for Finance. Finance Data Governance (FDG) team is leading the effort of defining the ... future roadmap for data governance within Finance and ensuring that...data quality issues and support in remediation of Audit and Regulatory feedback + Support development, validation, and… more
- PNC (New York, NY)
- …supporting the Internal Audit Data Management Center of Excellence Audit team . This position is primarily based in a PNC location. Preferred ... to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be...of audit methodology and/or understanding of risks, data governance and data management,… more
- MetLife (New York, NY)
- …dynamic and highly collaborative team . The Director will lead and deliver our audit efforts in assuring responsible use of data and AI technologies across ... risk assessments for Enterprise data and AI governance areas to identify a risk-based audit ...and AI concepts, principles, techniques, and tools, such as data governance , data quality, … more
- NBC Universal (New York, NY)
- …aid in tracking and implementing fixes. + Acts as primary contact with Comcast Global Audit (CGA) and Sky Data Governance for reviews of privacy capabilities ... challengers at heart, our secret weapon is our talented team of big thinkers, data -driven drivers of...streaming through trust, teamwork, and talent. The Senior Director, Data Governance will have cross-functional responsibility to… more
- Guidehouse (New York, NY)
- …Conduct interviews with client stakeholders to assess current metadata management and data governance capabilities and refine use cases associated with metadata ... cases into requirements to communicate to the technical implementation team to implement into Collibra. + Collaborate closely with... data ), under the umbrella of the client's data governance roles and responsibilities. + Help… more
- Elevance Health (New York, NY)
- …as a leader managing and developing a best-in-class, enterprise-wide data governance , information security and privacy legal team . This role will report ... **Managing Associate General Counsel, Sr (Deputy General Counsel) - Data Governance , Information Security and Privacy** **Location** Successful candidate must… more
- CIBC (New York, NY)
- …following Data Governance guidelines and best practices + Perform data analyses to answer audit team hypothesis, business challenges, especially ... learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager, Data Analytics - Internal Audit will be...procedures executed with consistency to support the US Internal Audit team as they execute the … more
- Citigroup (New York, NY)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise ... Data Governance Strategy, and/or Data ...framework performance and issue management process, and regulatory and audit response and action tracking. The CDO Business Function… more
- Citigroup (New York, NY)
- Serves as the Data Governance Exam Lead for the Finance Data . Responsible for leading execution activities relating to Finance interactions with regulators, ... to respond to enterprise level exams and queries. + Participation in data governance programs, principles, policy, practices, and standards including industry… more
- MUFG (Jersey City, NJ)
- …analysis requests, internal controls, performance tuning, impact analysis requests. Leverage Bank's Data Governance , Metadata tools and processes to manage end ... standards, processes, and procedures. + Develop and document the data audit , archiving, and restoration processes +...of experience in Banking industry specifically in Financial Crimes Data Governance for Sanction Screening, Anti Money… more
- American Express (New York, NY)
- …commerce and experiences converge in a more modern, digital and connected world. Enterprise Data Governance & Platforms (EDGP) is part of the larger Enterprise ... Sharing Solutions (EDSS) is part of the Enterprise Data Governance , Digital & Data ...all socialization and change management activities for the Web Governance team . This is in relation to… more
- City National Bank (Jersey City, NJ)
- …to guide a team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute audit programs, analyze ... including but not limited to the understanding of enterprise risk management, data governance , third party risk management, model risk management, business… more
- City National Bank (Jersey City, NJ)
- …(eg use of data visualization and reporting). + Experience in incorporating data analytics into the traditional audit programs and continuous auditing + ... **MANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS...design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. The… more
- JPMorgan Chase (Jersey City, NJ)
- …outside the box, challenging the status quo and striving to be best-in-class. Model Risk Governance and Review (MRGR) is a global team of modeling experts within ... administration of oversight committees; project management of the review and governance pipeline; coordination of regulatory/ audit deliverables including capital… more
- Bank of America (Stamford, CT)
- …+ Develop and maintain data analytics and automation The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with ... by evaluating the effectiveness of risk management, control, and governance processes. This role will lead audit ...on areas of deficiency + Review work of other team members to ensure accuracy of data … more
- Robert Half (New York, NY)
- …solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... risk, monitoring and testing controls, enhancing security and improving corporate governance are core internal audit services. Meaningful onboarding. Impactful… more
- Capital One (New York, NY)
- …is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to serve as a leader for our assurance over a global ... lead and execute related audits associated with controls and governance processes for Capital One. Responsibilities: + Develop the...+ Provide timely feedback, on-the-job training and coaching to audit staff and direct reports. Help team … more
- Morgan Stanley (New York, NY)
- …validation. . Managing performance for members of the Americas Operational Risk Audit team , including their quarterly performance evaluations. . Supporting ... Audit professional to join a dynamic and growing team as an Audit VP to focus...Audit on relevant committees, working groups and other governance forums. *What you'll bring to the role*: .… more