- Citigroup, Inc. (New York, NY)
- …Quality management policies, procedures and capabilities including continuous improvement, monitoring, control , and governance of Data Quality Responsible for ... roles including in managing large complex cross-company transformation programs, including Finance , Risk and Controls , Regulatory or Consulting roles, in… more
- BNP Paribas (New York, NY)
- …systems or processes are implemented ahead of the regulatory timeline Business-as-Usual Governance : For regulations that are already effective, the team is in charge ... of the governance framework, including running senior committees, where GMA Senior...other relevant functions discuss any compliance risks, results of controls and industry regulatory matters. Regulatory Inquiries and Examinations… more
- TD Bank Group (New York, NY)
- …Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a Surveillance data quality ... framework that includes: policies and procedures for effective data governance ; data completeness and accuracy checks; surveillance inventories (define surveillance… more
- TD Bank (New City, NY)
- …this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Finance Manager provides a range of strategic Finance advice, analysis ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject… more
- TD Bank (New City, NY)
- …procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/financial controls / finance processes etc.) + Identifies variances and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to… more
- American Express (New York, NY)
- … (FDG) team is leading the effort of defining the future roadmap for data governance within Finance . This FDG Manager is focused on ensuring that ... will help us define the future of American Express. ** Manager - Data Governance & Management** As part... Finance data governance and management processes are complying with the data… more
- American Express (New York, NY)
- …is leading the effort of defining the future roadmap for data governance within Finance . This FDG Senior Manager is focused on ensuring that Finance data ... will you make an impact in this role? **Senior Manager - Data Governance & Management** As part... controls exists on the processes. + Establish Finance Data Governance implementation roadmap including strategic… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10043933 **Description & ... it happen. **What's the role?** The Human Resource (HR) Control Management Team is responsible for the strategy and...Matrices (RACMs), and process flow mapping + Support the governance framework for internal controls by providing… more
- TD Bank (New York, NY)
- …which is outlined in the general description below. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** The Model Governance Manager will be integral in maintaining the integrity, compliance, ... status. + Process Enhancement: Identify opportunities to enhance model development governance and controls . Develop business intelligence and technology… more
- Citigroup (New York, NY)
- …Quality management policies, procedures and capabilities including continuous improvement, monitoring, control , and governance of Data Quality + Responsible for ... roles including in managing large complex cross-company transformation programs, including Finance , Risk and Controls , Regulatory or Consulting roles, in… more
- American Express (New York, NY)
- …future of American Express. **How will you make an impact in this role?** The Manager , Market & Liquidity Risk Governance will be reporting to Director - Market ... II bank. **Minimum Qualifications** + 3-5 years relevant experience in treasury, finance , governance , regulatory interactions, or risk management + Excellent… more
- TD Bank (New York, NY)
- …which is outlined in the general description below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... enterprise as appropriate. **We are seeking a dynamic and forward-thinking Senior Manager to lead the strategic development and initiative planning for the… more
- TD Bank (New York, NY)
- …which is outlined in the general description below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... Overview:** We are seeking an experienced and proactive Senior Manager to lead program operations for Compliance Strategy &...role and will partner closely with change management, program governance , and other key leaders in the organization. The… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank is seeking a Data Governance /Scientist to join the Information Technology Team that will play a crucial supporting role to the Data Governance ... team. This position will report to our Head of Governance and is expected to report in-office 3 days...integrity. + Monitor data lineage, metadata management, and access controls . Regulatory Compliance & Security: + Ensure adherence to… more
- American Express (New York, NY)
- … Governance , and other stakeholders to perform the review and ensure robust governance . **The responsibilities of the QA Manager include, but are not limited ... roles to grow your career. Find your place in finance on #TeamAmex. **How will you make an impact...impact in this role?** The Quality Assurance and Regulatory Governance team is responsible for ensuring governance … more
- ADP (New York, NY)
- …applications within ADP.** This role ensures that identity and access controls are effectively implemented across the SaaS ecosystem, aligning with organizational ... global security organization (GSO), technology groups, procurement, business units, HR, finance , and compliance teams, to maintain a secure and compliant SaaS… more
- Fluent (New York, NY)
- As our Corporate Counsel, SEC Reporting and Corporate Governance , you will report directly to the Chief Financial Officer and play a key role in ensuring compliance ... with all SEC reporting requirements and corporate governance matters. You will lead our '33 Act and...In this dynamic role, you'll work closely with the Finance and Legal & Compliance teams on strategic transactions… more
- Truist (New York, NY)
- …oversight and governance to the assigned business unit regarding its control environment. 4. Support the business in the development of Key Performance ... proactively identifying, mitigating, and managing risks within Truist Public Finance and Municipals origination and sales and trading businesses.... with ability to point out gaps in the control environment and create new actionable controls … more
- Bank of America (New York, NY)
- Finance Manager - Business Support (Card & Small Business Valuation, Analytics and Reporting team) Charlotte, North Carolina;Newark, Delaware; Plano, Texas; New ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Finance - Manager Business-Support--Card Small-Business-Valuation--Analytics-and-Reporting-team-\_25016789-2) **Job Description:** At Bank… more
