- American Express (New York, NY)
- …BU + Manage details of specific risk and controls governance forums for Corporate Functions Control Management, interfacing with org-wide governance ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions ....Track issues with KRI limits and risk appetite for Corporate Functions Business Units to ensure operational… more
- US Bank (New York, NY)
- …Corporate Function - Other is a management position that supports the Corporate Functions , Regulatory Reporting, and SOX Administration Audit Director. This ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager ...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,… more
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: + Participate ... and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities and skills through… more
- HSBC (New York, NY)
- …or control aspects gained within any of the 3 lines of defence functions (eg Product Control / Finance, Market Risk, Regulatory Compliance, Front Office, ... fixed income bonds, repo, custody and clearing, as well as the supporting functions (eg, Market Operation, Trade Surveillance, Traded Risk and Product Control ).… more
- Citigroup (New York, NY)
- …and organization of the actual access event + Works in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit, Finance ... The Execution Manager is a strategic professional who stays abreast...in order to ensure appropriate governance and control infrastructure + Builds a culture of responsible finance,… more
- TD Bank (New York, NY)
- …This role will liaise with Front Office, Information Technology, Risk, Finance and other control functions and key stakeholders. As well be a key advisor to ... details for this role. **Job Description:** **Job Posting Title:** Senior Manager , Product Control - Securities Financing/Prime Services/Prime Brokerage The… more
- Citigroup (New York, NY)
- …managed, strategic influence on the business and interaction with other functions or businesses. Full management responsibility for multiple teams, including ... responsible for diverse (cross-discipline) activities. **Responsibilities:** + Leads Citi's Corporate Insurance and Risk Management (CIRM) function, a specialized… more
- JPMorgan Chase (New York, NY)
- The Control Manager Vice President provides leadership to create a proactive risk and control culture that leverages proven evaluation strategies and sound ... change management protocols. As a Vice President, Control Manager for AI/ML Analytics within the...and, where appropriate, across Lines of Business (LOB) and Corporate Functions (CF), leveraging in-depth knowledge of… more
- JPMorgan Chase (Jersey City, NJ)
- …members and engage with peers across various line of business/ corporate function control teams, compliance, risk, and audit functions to maintain and drive a ... We are seeking a self-motivated and inquisitive Control Manager - Senior Associate to...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- JPMorgan Chase (New York, NY)
- …Chief Analytics Office and Data & Analytics Product/Platforms. As a CORE & Privacy Control Manager Vice President within the Chief Data Office, you will be ... control management framework documents, and supporting the Data Control Manager community of practice. In this...and, where appropriate, across Lines of Business (LOB) and Corporate Functions (CF), leveraging in-depth knowledge of… more
- American Express (New York, NY)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions . The **Enterprise ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...you make an impact in this role?** The **Senior Manager of Product & Systems Management** will support the… more
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager - Credit Products Lead, you will support Financial & Digital Credit Lending Product Managers in transforming credit and ... lending tools. **Job Responsibilities** + Develop and execute strategies across control frameworks, designing effective end-to-end control solutions for… more
- JPMorgan Chase (Jersey City, NJ)
- Control Management maintains a strong and consistent control environment across the firm. With Control Managers appointed for each Line of Business, Function ... sustainable solutions to mitigate compliance and operational risk. As a Control Management Senior Associate within Treasury/Chief Investment Office ("T/CIO"), you'll… more
- TD Bank (New York, NY)
- …Description:** TD Securities is seeking a highly experienced and strategic Senior Conflict Manager to join our Compliance Control Room. This role is critical ... conflicts of interest across TDS Securities with a primary focus on Corporate and Investment Banking, Capital Markets, Commercial Banking, Mergers and Acquisitions,… more
- JPMorgan Chase (Brooklyn, NY)
- …regulatory traceability process, documenting legal obligations, and mapping them to control framework elements to ensure compliance with material laws and regulatory ... BAU exception items. + Collaborate with CRA, LRCM team members, and CIB Control Officers on complex obligations. + Maintain processes to ensure the obligation… more
- Citigroup (New York, NY)
- …provide legal support, advice, and guidance across M&A and Citi Businesses and Functions . This role has a significant degree of responsibility and authority. This ... influence on the company. This role is not a manager . **Responsibilities:** + Serve as a partner and advisor...Practice Group Heads, and/or Regional/Country Leadership on issues of Corporate Law + Key stakeholder in senior forums covering… more
- NBC Universal (Englewood Cliffs, NJ)
- …include, but are not limited to: + Oversee the controllership activities for corporate and centralized headquarters functions . + Oversee that all transactions ... accuracy and timeliness in financial information. Lead financial statement reviews for corporate and centralized headquarters functions (ie Balance Sheet, Income… more
- TD Bank (New York, NY)
- …**Job Description:** **Position Title:** Director, US Finance, US wholesale corporate accounting **Business Unit:** TD Securities **Division/Region:** TD Securities ... US and Non US financial reporting function. + Oversee a small team of corporate accountants to work collaboratively to achieve a timely close along side the Broker… more
- TD Bank (New York, NY)
- …Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the development and monitors the enterprise risk governance ... frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and...an expert on risk governance and advises business and corporate segments on industry practices and regulatory requirements.** **As… more
- MUFG (New York, NY)
- …other team members to partner with technology teams to drive effective risk and control management. The main areas of focus for this role are Risk Metrics, ... The Technology teams are responsible for assessing technology risk and control environment, identifying improvement opportunities, reporting and monitoring key risk… more