• Senior Manager , Product…

    TD Bank (New York, NY)
    …more specific details for this role. **Job Description:** **Job Posting Title:** Senior Manager , Product Control - Securities Financing/Prime Services/Prime ... Within Controller & Chief Accountants in Finance, The Product Control Function is a team of professionals with deep... partners and the TDS front office. As a ** Senior Manager ** covering **the Securities Financing and… more
    TD Bank (05/21/25)
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  • Senior Director, Enterprise Imaging

    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
    City of New York (05/14/25)
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  • Senior Manager , Control

    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
    American Express (05/21/25)
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  • Senior Manager , Control

    American Express (New York, NY)
    …as well as to prevent recurrence through effective remediation and lesson learning. The Senior Manager of Issues, Events & Remediation will focus on ensuring ... helping each other become better leaders every day. The US Consumer Services Control Management team's mission is to help identify, assess, mitigate, and report on… more
    American Express (05/15/25)
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  • Senior Manager - Control

    American Express (New York, NY)
    …business and technical leaders across the enterprise . We are looking for a Senior Manager / Manager of Process Risk focused on focused on driving ... better leaders every day. The objective of the USCS Control Management Process Risk Reduction team is to drive...and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues… more
    American Express (05/24/25)
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  • Enterprise Risk Data Layer Product…

    Citigroup (Rutherford, NJ)
    …Framework and Policy, Enterprise Risk Management Governance. The Director, ** Enterprise Risk Data Layer** **Product Manager ** must have relevant business ... product strategy and objectives in alignment with the business stakeholders. The Product Manager is a senior management level position responsible for managing a… more
    Citigroup (03/18/25)
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  • IT Project Manager , Bureau…

    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 of New York (05/03/25)
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  • Senior Governance & Control Analyst…

    TD Bank (New York, NY)
    …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Job Summary:** The Senior Governance & Control ... implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and assessments… more
    TD Bank (05/29/25)
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  • GCIB Business Controls Officer, Communications…

    Bank of America (New York, NY)
    …expanded/enhanced targeted reviews. + Develop, execute and oversee Enhanced Monitoring & Supplemental/ Manager Review programs. ** Enterprise Programs** + Act as a ... GCIB Business Controls Officer, Communications Review & Enterprise Programs Associate / VP New York, New...needed, particularly in specialized areas (BEC, APAC, LATAM, GCIB/COO senior management, etc.) + Serve as back-up reviewer across… more
    Bank of America (04/06/25)
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  • Senior Product Manager (Lockbox)

    TD Bank (New York, NY)
    …for this role. **Line of Business:** Product Management **Job Description:** The Lockbox Senior Product Manager is responsible for overseeing the management of ... company's Wholesale Lockbox, Retail Lockbox and Healthcare Lockbox products. The Lockbox Senior Product Manager oversees the end-to end management of assigned… more
    TD Bank (05/28/25)
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  • Director Enterprise Risk Management…

    Institute of Electrical and Electronics Engineers (Piscataway, NJ)
    …plan is created that addresses the needs and known constraints of the IEEE enterprise . Extensive contact with Volunteers, and Staff Senior Management, as well as ... Director Enterprise Risk Management and Business Continuity (E5923) -...and plans and analyzing risk. This position is a senior leadership role within the Financial Services Department responsible… more
    Institute of Electrical and Electronics Engineers (05/28/25)
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  • Senior Manager , Compliance Business…

    TD Bank (New York, NY)
    …Conduct monitoring and testing in the area specified as required. **Job Summary:** The Senior Manager , Compliance Business Oversight manages and leads a team of ... in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
    TD Bank (05/29/25)
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  • Senior Product Group Manager

    TD Bank (New York, NY)
    …details for this role. **Line of Business:** Product Management **Job Description:** The Senior Product Group Manager will support TD's US Bankcard credit card ... business in uplifting its governance and control environment, strengthening its foundation to unlock the long-term...for a significant product management area that typically has enterprise wide impact or accountability + Enterprise more
    TD Bank (05/27/25)
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  • Senior Manager , Operational Risk

    Scotiabank (New York, NY)
    Senior Manager , Operational Risk **Requisition ID:** 212288 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager US Operational Risk, US Risk Management - New York,… more
    Scotiabank (04/09/25)
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  • Enterprise Change Management Office Sr.…

    City National Bank (New York, NY)
    * ENTERPRISE CHANGE MANAGEMENT OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed ... Enterprise Change Management Office is tasked with: Maintaining ...to monitor and report on change to Board and Senior Management committees, providing visibility into emerging risks and… more
    City National Bank (05/17/25)
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  • Enterprise Risk Technology Data Lead…

    Citigroup (Rutherford, NJ)
    …Credit Risk, Operational Risk and Model Risk The **Director,** **ERT Data Lead ( Enterprise Risk Technology Data Lead)** is a senior management role responsible ... cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports global functions partners… more
    Citigroup (04/24/25)
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  • Manager - Privacy Control Framework

    American Express (New York, NY)
    …part of this journey, EDMP 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 (05/20/25)
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  • Senior Manager , Capital Risk

    TD Bank (New York, NY)
    …you more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will ... forward. **Key Accountabilities** + Maintain a culture of risk management and control , supported by effective processes in alignment with the established risk… more
    TD Bank (05/21/25)
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  • SVP - Business Risk and Control Group…

    Citigroup (Jersey City, NJ)
    …+ Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Group Manager is accountable for...required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable… more
    Citigroup (05/23/25)
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  • Senior IT Audit Manager

    American Express (New York, NY)
    …results to senior management, clearly articulating the potential impact of control gaps in a highly professional and proficient manner + Validate that actions ... technologies. **About The Role** This role of IT Audit Manager within the Internal Audit Group (IAG) will be...a focused team of experienced audit professionals that audit enterprise technology platforms and processes. How will you make… more
    American Express (05/22/25)
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