- Merck & Co. (Rahway, NJ)
- …Master Data Management (MDM) will lead a centralized team responsible for governance , stewardship, and continuous improvement of master data for the end-to-end (E2E) ... and ensure reliable, validated data at point of entry to enable automation , analytics, and efficient pack, label, and distribution operations across GCS. The… more
- Coinbase (New York, NY)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process . The in-house Coinbase ... financial reporting and operational processes. A strong understanding of both business process and IT controls is critical. Cross-Functional Partnership &… more
- SMBC (Jersey City, NJ)
- …test planning, test execution and test management) + Participate in data quality governance , data controls and data exceptions remediation process + Develop and ... is a subject matter expert in the Regulatory Reporting Automation for BHC, Branch, Liquidity or Broker Dealer regulatory...maintain strong working relationships with key business/ governance /data governance and IT stakeholders… more
- Topcon Positioning Systems, Inc (Oakland, NJ)
- …business units around the globe to ensure a consistent and holistic business, financial, IT and human capital approach is adhered to. Topcon is an equal opportunity ... audit (accounting and finance, operation, system security, etc.), and governance /compliance matters. This is an excellent to join a...and present reports that reflect audit results and document process + Act as an objective source of independent… more
- MUFG (Jersey City, NJ)
- …training materials **WORK EXPERIENCE:** * Knowledge of and demonstrated experience process reengineering, driving and delivering automation of manual processes ... improve SDLC and DevSecOps processes. * Evaluate, enhance, design, and develop IT standards, polices, and procedures * Collaborate with stakeholders on identifying,… more
- ManpowerGroup (Jersey City, NJ)
- **Infrastructure Governance & Automation Analyst -** Infrastructure Automation Services (IAS) provides the platforms, standards, governance , and training ... and monitor execution. + **Cross-Team Enablement** : Act as a liaison between governance and development teams, ensuring alignment with automation standards and… more
- ADP (Roseland, NJ)
- …frameworks. + **Develop and Monitor Reporting & Logging** mechanisms to support IT governance , compliance, audit, and operational metrics. + **Ensure Effective ... managing access certification programs, enforcing policy compliance, and reducing risk through automation , governance , and best practices. You will work closely… more
- Guardian Life (New York, NY)
- …and awareness efforts. + Respond to cybersecurity inquiries and audits. + Drive automation in governance workflows using AI/ML. + Report key governance ... **Overview** As Cyber Security Governance Lead, you will lead cyber risk assessments...actionable guidance. + Technically adept with a focus on IT and OT risk assessments. **You Have** + 5+… more
- Bloomberg (New York, NY)
- …design, development, deployment, production, and retirement + Identify opportunities for automation and process improvements to strengthen controls and oversight ... AI Governance & Risk Strategy Lead Location New York...any reasonable adjustments to be made for the recruitment process . If you would prefer to discuss this confidentially,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …and operational strategies. + Ensure strong governance for innovation through automation , AI, and process optimization in partnership with BPO providers ... candidate will bring deep expertise in GBS contract management, process governance , and transformation leadership, with a...connecting with Global Process Owners and IT organization. + Champion… more
- Mizuho Corporate Bank (New York, NY)
- …Resilience Program, overseeing both strategic initiatives and day-to-day operations and governance . This role will work in close partnership with divisional ... and execution of the operational resilience framework, policies, and governance structures. Fostering transparency through the delivery of analytics and… more
- American Express (New York, NY)
- …Quality Assurance Organization (FRQA), in support of the Regulatory Reporting Automation program. This role is responsible for driving Change Management activities ... system maintenance of changes to Regulatory Requirements and the end-to-end automation through the Finance Modernization Data Pipeline, leading program and change… more
- CUNY (New York, NY)
- …security, reputational, operational); organizational development; chairing or participating in IT Governance and Advisory committees; and/or overseeing vendor ... Director of ITSM & ServiceNow ( IT Computer Systems Manager 6) - Provisional **GENERAL...ServiceNow platform as a University-wide service management and workflow automation tool. + Establishes and maintains governance … more
- ManpowerGroup (New Brunswick, NJ)
- …selection, and governance , ensuring vendor roadmaps align with future-proof Quality IT strategy. + Track and communicate KPIs and quality metrics related to ... in Central NJ is seeking a Product Leader with deep expertise in Quality IT to drive the strategy, design, and lifecycle management of digital quality systems within… more
- AIG (New York, NY)
- …that highlight risks and drive corrective action. + Drive continuous improvement in IT SOX methodology, leveraging data analytics, automation , and Agile audit ... Audit Manager- IT SOX About AIG American International Group, Inc....environment; including risk management, operational, financial, internal control, and governance processes. As a Manager, you will be part… more
- CUNY (New York, NY)
- … gaps: identifies opportunities for improvement through process redesign, automation , and Agile practices. IT creates functional deliverables such as ... governance processes. + Designs and implements a transparent intake and prioritization process for IT initiatives, balancing demand with resource capacity. +… more
- Capgemini (New York, NY)
- …standards. + Evaluate and incorporate emerging technologies, including AI and automation , into ServiceNow solutions. + **Stakeholder Collaboration:** + Partner with ... Present strategic visions and technical solutions to executive audiences. + ** Governance & Standards:** + Define and enforce architectural standards and development… more
- City of New York (New York, NY)
- …Azure solutions. Proficiency in cloud engineering principles, DevOps practices, and automation tools. Familiarity with IT architecture frameworks (eg, TOGAF). ... Architect to join its award-winning, innovative technology team in revolutionizing public health IT . The Bureau of IT Application and Platform Engineering is… more
- City of New York (New York, NY)
- …Azure solutions. - Proficiency in cloud engineering principles, DevOps practices, and automation tools. - Familiarity with IT architecture frameworks (eg, ... Architect to join its award-winning, innovative technology team in revolutionizing public health IT . The Bureau of IT Application and Platform Engineering is… more
- AIG (New York, NY)
- IT Audit Manager About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies provide a ... AIG's control environment including risk management, operational, financial, internal control, and governance processes. As Audit Manager II, you will be part of… more
