• HSBC (New York, NY)
    …design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities and ... institutional clients across credit, international trade, payments, markets, and corporate finance . It includes Credit and Lending, Global Payments Solutions (GPS),… more
    Upward (07/05/25)
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  • Syntricate Technologies (New York, NY)
    Consent Order Project Manager New York City, NY (Hybrid 3 days onsite) 12+ Months Contract Web Cam Interview $70/Hr on W2 Notes: Consent order Data Risk, Data ... quality, Governance and policy procedures changes. Capital Markets - Large...derivatives or loans or middle office. Consent Order Project Manager Markets provide world-class solutions that are as diverse… more
    Upward (06/30/25)
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  • TD Bank Group (New York, NY)
    …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) Leads relationships with business lines / corporate and/or ... Intelligence Job Description: Department Overview: The AML Business Data Manager for is responsible for assisting with supporting implementation, enhancement… more
    Upward (07/14/25)
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  • Bloomberg LP (New York, NY)
    …issues Partner with a wide variety of stakeholder groups across first (business and control groups) and second line (compliance, finance etc) to collaborate and ... The CRO collaborates with other functions, including Legal and Compliance, Finance , Operational Resilience and Internal Audit, to provide centralized risk… more
    Upward (07/10/25)
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  • Antech Diagnostics (New York, NY)
    …Lead the design and implementation of our Identity and Access Governance (IGA) strategy with IAM solutions (and related technologies) in coordination ... identity-based solutions across SDx. Lead and manage SDx role-based access control policies, federation of identities and any technologies related including SSO,… more
    Upward (07/06/25)
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  • Finance Manager - Governance

    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 (07/17/25)
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  • Senior Finance Analyst - Governance

    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
    TD Bank (07/04/25)
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  • Manager - Data Governance

    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 (07/02/25)
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  • Control Manager - Human Resources…

    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
    Bloomberg (05/23/25)
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  • Senior Data Governance Manager - SVP

    Citigroup (Getzville, NY)
    …for leading activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This...requirements, to understand requirements and aligning these to Data Governance and/or Data Risk and Controls standards… more
    Citigroup (06/19/25)
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  • Model Governance Manager

    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 (05/14/25)
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  • Sr. Risk Manager , Data Risk…

    KeyBank (Buffalo, NY)
    …of the validation results and written reports performed and developed by Data Risk Governance Office + Plan, execute, and document controls testing activities to ... **Location:** 4910 Tiedeman Road, Brooklyn Ohio **Job Summary** The Senior Risk Manager - Data Risk Validation, is responsible for developing and performing… more
    KeyBank (07/18/25)
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  • Manager , Market & Liquidity Risk…

    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
    American Express (07/18/25)
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  • Senior Manager , Compliance…

    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 (07/10/25)
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  • Data Governance Scientist

    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
    Amalgamated Bank (06/13/25)
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  • Manager - Quality Assurance - Regulatory…

    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
    American Express (06/28/25)
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  • Governance , Reporting and Escalation…

    Bank of America (New York, NY)
    …and expand relationships across global and cross-functional teams (eg, Senior Business Controls Management, Line of Business Management, and control functions ... Governance , Reporting and Escalation - Treasury Product Analyst...and executes key GPS management routines including the global control forum, and GPS risk and control more
    Bank of America (07/15/25)
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  • Manager , Liquidity Risk Governance

    American Express (New York, NY)
    …analytics on #TeamAmex. **How will you make an impact in this role?** The Manager will be reporting to Director - Liquidity Risk, within the Financial Risk ... (RAF) and support senior management and Committee/Board reporting In addition, the Manager , Liquidity Risk will support the uplift in the liquidity risk management… more
    American Express (07/12/25)
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  • Project Controls , Senior Manager

    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
    Entergy (07/09/25)
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  • Senior Manager - Sales Process Optimization…

    American Express (New York, NY)
    …experience and create a culture of doing it the right way. The Senior Manager , Sales Process Optimization and Controls will focus on development and oversight ... robust process documentation, identifying relevant and applicable risks, and establishing mitigating controls . The Sr. Manager will serve as an internal… more
    American Express (07/12/25)
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