- SMBC (New York, NY)
- …with respect to broker-dealer-applicable regulatory engagements, support function coordination, governance and reporting . Regulatory Engagements: The Regulatory ... Crimes Compliance + Regulatory Change Management + Compliance Alerts and other Communications Governance and Reporting : The Regulatory Governance Team is… more
- Capital One (New York, NY)
- …a key role in the review, risk identification, risk assessment, reporting , and effective challenge of technology processes, controls, and capabilities, including ... of our cloud environment focusing on architecture, engineering, networking, governance .Provide expertise and advice regarding the effectiveness of device… more
- Coinbase (New York, NY)
- …Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase Internal ... Audit team is responsible for strategic analysis , risk assessments, development of the audit plan, project...Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- SMBC (New York, NY)
- …efforts across the organization. We are seeking experienced Program Managers to lead enterprise-wide data transformation and governance initiatives. The ideal ... to an applicant will be based on their individual qualifications, experiences, and an analysis of the current compensation paid in their geography and the market for… more
- Edgewell Personal Care (New York, NY)
- …CT office** **Position Summary** + The Senior Analyst, FP&A supports financial planning, reporting , and analysis across the North America region. This role ... focuses on preparing reporting , conducting financial analysis , and ensuring consistency...templates and business review materials. **Process Leadership & Forecast Governance ** + Own forecasting calendar management for North America,… more
- SMBC (New York, NY)
- …to an applicant will be based on their individual qualifications, experiences, and an analysis of the current compensation paid in their geography and the market for ... SMBC is seeking a strategic and experienced Director of Vendor Management to lead third-party vendor oversight for the Cash Management business. This role is… more
- PSEG Long Island (Bethpage, NY)
- …and timelines across the HR community, provide regular status updates and portfolio governance to HR stakeholders, Lead projects by partnering with key HR ... position. **Job Summary** Provides advanced expertise in systems and process analysis , design and problem-solving in a complex, multi-system environment with focus… more
- Capco, a Wipro Company (New York, NY)
- …and facilitate consumption through analytics, modelling, AI, machine learning, dashboarding, and reporting . **About the Job:** The Data Engineer will serve as the ... lead technical specialist for designing and implementing data science...with data analysts to define KPIs and enable cross-system reporting and predictive insights. + Develop scripts and notebooks… more
- SMBC (Albany, NY)
- …and model validation teams at both SMBC MANUBANK and parent SMBC. The incumbent will lead a small team and will be reporting to the Managing Director, Head ... will be based on their individual qualification, experiences, and analysis of current compensation paid in their geography and...with key regional and global stakeholders, all levels of governance , and internal auditors and regulators. + Lead… more
- SMBC (New York, NY)
- …to an applicant will be based on their individual qualifications, experiences, and an analysis of the current compensation paid in their geography and the market for ... facilitation of risk oversight processes across SMBC entities. This includes committee governance , regulatory and audit engagement, and issue management. The VP is… more
- Citigroup (Getzville, NY)
- …- Advanced **Job Family Group:** Controls Governance & Oversight **Job Family:** Governance Reporting & Analysis **Time Type:** Full time **Primary ... Skills** Analytical Thinking, Communication, Constructive Debate, Controls Lifecycle, Data Analysis , Escalation Management, Governance , Needs Assessment, Program… more
- American Express (New York, NY)
- …and decision-making. + Lead and develop a team responsible for fraud governance , reporting , and program management. + Foster a culture of transparency, ... this role? **Position Overview:** The Director of Internal Fraud Governance , Program Management & Reporting supports the...business units. + Provide input and analysis to inform risk appetite discussions… more
- Citigroup (New York, NY)
- …in one or a combination of the following: regulatory reporting , data governance , data quality or data analysis demonstrated through work or military ... The Data Governance Foundation Lead Analyst is responsible...experience. + Must have experience with data analysis , data reconciliation and data reporting +… more
- Citigroup (Getzville, NY)
- The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance ... and implementing policy adoption plans, compliance metrics, communications and training + Lead business analysis through collection, analysis , review,… more
- Citigroup (Getzville, NY)
- …Dealer Treasury. This role will report directly to the Business Execution and Governance Lead supporting them across all strategic efforts. The Business ... Execution & Governance Lead Analyst will manage multiple priorities...date of hire. **Most Relevant Skills** Business Acumen, Data Analysis , Internal Controls, Management Reporting , Problem Solving,… more
- Citigroup (Getzville, NY)
- …degree **Job Family Group:** Controls Governance & Oversight **Job Family:** Governance Reporting & Analysis **Time Type:** Full time **Primary ... for approval regular reporting of inventory that may be included in Governance Committees or management meetings * Oversee the governance flow for ease… more
- TD Bank (New York, NY)
- …while leading and developing junior team members and helping to evolve risk governance routines. **Key Responsibilities:** + ** Lead portions of the enterprise ... dashboards.** + **Provide strategic input into the design and improvement of risk reporting routines and management-level governance processes.** + **Act as a… more
- TD Bank (New York, NY)
- …to meet business governance and control objectives. May provide complex reporting , analysis , testing and assessments at the functional or enterprise level ... United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $100,000 - $140,000 USD...others + Skill in using analytical software tools, data analysis methods and reporting techniques + Skill… more
- Citigroup (New York, NY)
- …assessments and identify thematic issues and trends to improve controls and governance over the identification, measurement, management, and reporting of risks. ... **Team/Role Overview** The Audit Director - AI Governance and Risks is a senior level management... and Risks is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance,… more
- TD Bank (New York, NY)
- …New York, New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to ... details for this role. **Job Description:** Preferred Qualifications: TD Securities' (TDS) Governance & Control (G&C) team partners with the TDS businesses globally… more
