- KPMG (New York, NY)
- …consider a career in Advisory. KPMG is currently seeking an ORM & ERM Manager to join our Advisory Services practice. Responsibilities: Serve a variety of clients, ... transformation, regulatory remediation, risk and compliance assessments, operational and enterprise risk management, and operational resilience Lead the delivery of… more
- TD Bank Group (New York, NY)
- …for their business area Leads relationships with business lines/corporate and/or control functions to ensure alignment with enterprise and/or regulatory ... audit team for an area of significant risk, complexity or scope People Manager role that generally manages a team greater than 5 Audit professionals/specialists… more
- Datadog (New York, NY)
- …right mix of platform and product-specific development effort Partner with our Access Control Product Manager , driving the ability to use policies and ... As a Product Manager for Governance, you will drive the success...compliance across the Datadog platform. You'll work closely with enterprise administrators, security & compliance leaders, and Datadog's product,… more
- Citigroup, Inc. (Jersey City, NJ)
- …and management to leverage data set for issues and paths to green. This senior manager will be responsible for delivery required by Consent Order initiatives, ... The Data Engineering team within the Enterprise Data Office (EDO) is looking for a...paths to green Providing weekly and monthly updates at senior governance forums for key workstreams Partnering with … more
- TD Bank Group (New York, NY)
- …manages relationships within and across various business lines, corporate, and/or control functions and ensures alignment with enterprise and/or regulatory ... business context and advice; influences and gains alignment across increasingly senior stakeholders Acts as a technical expert / lead integrating cross-functional… more
- Citigroup, Inc. (Rutherford, NJ)
- Citibank, NA seeks an Applications Development Group Manager for its Rutherford, NJ location. Duties: Ensure completeness and accuracy of data profiling needs on a ... the data acquisition and consumption requirements via baseline through a change control process. Ensure appropriate integration of functions to meet goals, identify… more
- JPMorgan Chase & Co. (New York, NY)
- …to make a lasting impact on our organization while gaining exposure to senior leadership and honing your skills in driving large-scale, complex transformations. If ... rigorous program governance, including risk and issue management, change control , and executive reporting Proactively monitor and manage cross-functional… more
- City National Bank (Jersey City, NJ)
- …effectively address the issues. Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. ... Communicate trends in risk and control issues to senior management on the...a whole. Ability to influence a wide variety of senior executives in enterprise wide groups. Ensure… more
- ServiceNow, Inc. (New York, NY)
- …excellence, cross-functional alignment, and execution discipline across the company. We are seeking a Senior Change Manager , Enterprise OKR Program to play a ... pivotal role in supporting the enterprise -wide rollout and adoption of our Objectives and Key...change. This is a unique opportunity to work alongside senior leadership and cross-functional partners to embed a performance… more
- City of New York (New York, NY)
- …is recruiting for one (1) Computer Systems Manager NM-II, to function as the Senior Director of Enterprise Imaging, who will lead the Enterprise Imaging ... Description APPLICANTS MUST BE PERMANENT IN THE COMPUTER SYSTEMS MANAGER CIVIL SERVICE TITLE The Department of Social Services...systems, and personnel systems. Under the umbrella of ITS Enterprise Shared Services (ESS), Enterprise Imaging is… more
- American Express (New York, NY)
- …part of this journey, EDGP is establishing the Global Privacy Center of Excellence. The Senior Manager , Control Framework will sit within the newly formed ... in the global Privacy Center of Excellence to enhance an enterprise -wide privacy control framework to guide how American Express detects and mitigates privacy… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control ... partners across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide additional… more
- Tradeweb (New York, NY)
- …Tradeweb is seeking a proactive and analytically strong Vice President to join the Enterprise Risk Management (ERM) team in New York. This role sits within the ... for leading key components of the firm's ERM program, including control testing oversight, regulatory risk assessments, risk metric development, and governance… more
- City National Bank (Jersey City, NJ)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- TD Bank (New York, NY)
- …are specific to the role which is outlined in the general description below. The Senior Governance & Control Specialist is the leading expert for a significant ... emerging trends and; identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder… more
- City of New York (New York, NY)
- …Summary: The Project Manager (PM) will be assigned to the Disease Control vertical within the Bureau of Enterprise Technology Business Solutions. Project ... available. The nation's leading local health department seeks a Senior IT Portfolio Manager join its award-winning,...years of experience in a role as IT project manager leading complex, enterprise -wide technical and/or business… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide ... performed, and effectively communicate audit results to the Director and senior management in meetings, presentations, and/or written reports and memorandums.… more
- American Express (New York, NY)
- … enterprise data management, and as part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement** . This role will support ... **Key Responsibilities:** + Support the Director in the execution of the enterprise data control strategy by leading the identification and remediation of data … more
- TD Bank (New York, NY)
- …and enterprise as appropriate. **We are seeking a dynamic and forward-thinking Senior Manager to lead the strategic development and initiative planning for ... role which is outlined in the general description below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a… more
- Truist (New York, NY)
- …of the long-term vision and strategic plan of the respective area under Enterprise Fraud Management leadership. Lead, develop and manage personnel and workflow to ... Exceptional verbal and written communication skills, ability to communicate effectively with senior leaders 5. Ability and willingness to work flexible hours, and… more
