- RemoteOnline (New York, NY)
- …forms - Ensure compliance with data protection regulations (in partnership with Data Governance Manager ) - Cooperate and collaborate with system designers and ... About the job Senior Data Analyst We are an inclusive culture...from source systems to the data lake, implement data governance and catalog, use data to develop new algorithms… more
- Citigroup, Inc. (New York, NY)
- …drafting of regulatory remediation progress reports to regulators and related updates to senior management and regulators. As a strong manager adept at working ... practices. About the role The Finance Regulatory Engagement Communications and Reporting Senior Vice President is a strategic professional who manages the end-to-end… more
- Datadog (New York, NY)
- …and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal ... Audit projects. This position will work closely with the Manager , Internal Audit (IA), working across our global organization to identify and mitigate both business… more
- FanDuel (New York, NY)
- …Everyone on our team has a part to play Work closely with aligned Business Control team(s) as well as first line senior and executive management to facilitate ... on it FanDuel is looking for an Enterprise Risk Manager to drive our second line enterprise risk program...to their aligned area of the business and Business Control team(s). You will play a key role on… more
- TD Bank Group (New York, NY)
- …well-informed decisions; develop and maintain contacts with market participants Demonstrates governance , control , and risk management behaviors in alignment with ... reports and making oral presentations. The successful candidate will support a Senior Research Analyst in analyzing individual biotech companies and market trends;… more
- Brown Brothers Harriman & Co. (New York, NY)
- …ensuring all staff/ senior auditor are fully utilized; escalate issues to the Manager / Senior Audit Manager in a timely manner Professional Development ... that assist BBH's businesses and support areas in improving their control environments, streamlining their businesses, and achieving operational excellence. Working… more
- Crdit Agricole CIB (New York, NY)
- …policy development across ICBRC policies & procedures *Act as the key relationship manager with senior business leaders, providing advisory support on complex ... role requires strategic leadership, regulatory expertise, and collaboration with senior business and compliance leaders. Primary Responsibilities *Provide senior… more
- Lupus Research Alliance Inc. (New York, NY)
- …role will have two direct reports: Assistant Director of Finance and Senior Manager , Financial Planning and Analysis. Responsibilities Financial Management : ... operations, ensuring compliance with accounting principles/regulations, strengthening the internal control environment, supporting and maintaining financial systems and administration,… more
- Metropolitan Transportation Authority (New York, NY)
- …Controls Executive AGENCY: Construction & Development DEPT/DIV: Delivery/Systems REPORTS TO: Senior Vice President Program Executive WORK LOCATION: 2 Broadway HOURS ... Project Controls has broad authority over the functional group's strategy, governance , and direction. The Incumbent has complete decision-making authority over the… more
- Citigroup, Inc. (Long Island City, NY)
- …user acceptance testing (UAT) processes, and end-user training programs. Maintain strong control , governance , and documentation practices in line with Citi ... The Product Management Lead Analyst is a senior level position responsible for the development of...conduct and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: 6-10 years of relevant… more
- Nagarro (New York, NY)
- …come in! Job Description We are looking for an experienced ServiceNow Project Manager to lead the implementation of ServiceNow for our client. The ideal candidate ... and client expectations. This role requires strong expertise in project governance , client communication, change management, and stakeholder engagement . The… more
- Royal Bank of Canada (Jersey City, NJ)
- Job Summary Job Description What is the opportunity? The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the ... conduit for management reporting across all risks frequently interacting with senior leadership across the organization, including coordination with the parent… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- …oversee and perform audit testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Asset and Wealth ... with the ability to establish credibility and build strong partnerships with senior business and control partners Preferred qualifications, skills and… more
- JPMorgan Chase & Co. (Brooklyn, NY)
- …with the Chief Business Technologist (CBT) to drive strategic decisions impacting governance , priorities, budget, forecast, control , and overall direction of an ... increasingly growing and evolving group. As a Payments & Technology Business Manager -Vice President within the Commercial & Investment Bank Payments team, you will… more
- TD Bank (New York, NY)
- …requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager supports ... United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 -...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- BMO Financial Group (New York, NY)
- …Develops and monitors the market risk management framework that includes the governance framework and practices leveraged across BMO to manage market risk. Provides ... decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on...+ Interprets new regulations and assesses impacts to the governance framework. + Develops reports on the status of… more
- MongoDB (New York, NY)
- …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk, and Compliance role will ... Governance , Risk and Compliance Program. The ideal Senior Program Manager - Governance ,...project management processes eg scoping, planning, risk management, change control , communication etc. To drive the personal growth and… more
- American Express (New York, NY)
- …through application of Data Management and Governance principles. **Description** As a Senior Manager - Data Governance within Global Merchant and ... The GMNS Data office is part of the data governance /data management framework lead by Enterprise Data Office...management. + If needed, partner with legal, compliance, and control management to account for and uphold diverse privacy… more
- BMO Financial Group (New York, NY)
- …be the perfect opportunity for you. Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance ... is implemented, managed, and monitored in the business/group. The governance framework includes policies, guidelines and provides programs, practices and measures to… more
- TD Bank (New York, NY)
- …the role which is outlined in the general description below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and ... and enterprise as appropriate. **We are seeking a dynamic and forward-thinking Senior Manager to lead the strategic development and initiative planning… more
