- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with the US ... team and will lead the team's build out of Governance & Control infrastructure. This role will...Finance colleagues to deliver success. **Job Summary:** The Finance Manager provides a range of strategic… more
- TD Bank (Cherry Hill, NJ)
- …for this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business Finance professional roles ... and handling any/all disciplinary actions, as required + Oversees a team of Finance professionals for key business segments or a significantly large part of the… more
- TD Bank (Cherry Hill, NJ)
- …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
- Bank of America (Pennington, NJ)
- SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Chicago, Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… 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
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- Bloomberg (New York, NY)
- …and Controls Matrices (RACMs), and process flow mapping + Support the governance framework for internal controls by providing oversight on the effectiveness ... it happen. **What's the role?** The Human Resource (HR) Control Management Team is responsible for the strategy and...is responsible for the strategy and administration of the controls framework that monitors and manages risk across Bloomberg's… more
- Entergy (New York, NY)
- **Job Title:** Project Controls , Senior Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This posting is for a potential future ... candidate pool, should the opening(s) become available. **Job Summary/Purpose** The Sr. Manager , Project Controls provides intrusive oversight of large, complex… more
- Fluent (New York, NY)
- As our Corporate Counsel, SEC Reporting and Corporate Governance , you will report directly to the General Counsel 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
- LinkedIn (New York, NY)
- …and review cycles + Maintain a centralized repository for documentation and define governance for version control , updates, and ownership + Conduct regular ... Stakeholder Alignment + Training & Workshop Facilitation + Version Control & Documentation Governance + Analytical Thinking...Governance + Analytical Thinking & Detail Oriented + Finance Acumen LinkedIn is committed to fair and equitable… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Finance **Job Description:** The Specialized Finance Manager provides seasoned specialized knowledge, advice and/or guidance to ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- JPMorgan Chase (New York, NY)
- …Risk platforms. The Project book of work includes change initiatives relating to Finance , Data, Risk, and Controls , where scope is cross-consumer or cross-asset ... The Firmwide Finance Business Architecture team (FFBA) is accountable for...centralized program management and business analysis capability, targeted program governance , and consistent application of program management standards including… more
- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Job Posting Title:** Senior Manager , Product Control - Securities Financing/Prime Services/Prime Brokerage The ... effective. **Job Description** Within Controller & Chief Accountants in Finance , The Product Control Function is a...ensuring accurate and timely P&L and Balance Sheet reporting, controls , and governance for TDS Securities' Financials.… more
- Citigroup (New York, NY)
- …platform (the "strategic ledger"). The outcome will be a robust global process, governance , and controls to ensure consistent and materially accurate, complete, ... Ledger Program has been established under the wider Citi Finance Transformation. The program strategy is to adopt and...+ Automate and streamline accounting and ledger processes and controls + Address source data quality issues impacting ledgers… more
- Citigroup (New York, NY)
- …Delivery: Review and provide input on technology investment book of work progress, governance , change control , etc. + Governance : Serve on technology ... Reporting to the Chief Administrative Officer for Finance , the Head of Process and Systems Improvement...-wide Technology Investment planning, including central business processes and controls and managing and monitoring key metrics related to… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the ... Audit Plan and direct complex audit activities for BCBS 239 Governance , Transaction Testing, Conformance, Adjustment Reduction Program among other components related… more
- TD Bank (New York, NY)
- …as a primary control and support group in the region, TDS Finance USA provides business information supporting projects and initiatives often as the liaison with ... United States of America **Hours:** 40 **Line of Business:** Finance **Pay Detail:** $103,000 - $180,000 USD TD is...impacts to the regulatory reports. + Ensure strong data/process governance and key controls that are pushed… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- Citigroup (New York, NY)
- …The Leveraged Finance Credit Risk Director works closely with the Leveraged Finance Credit Risk Manager and the team, Leveraged Finance Underwriting ... Institutional Credit Management (In-Business Risk). + Support the Leveraged Finance Credit Risk Manager on requests from...in a complex, matrixed organization focused on credit approval, governance , controls , risk management at a top-tier… 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 ... numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** +...risks and spotting areas where product changes or improved controls may be required within New Product Governance… more