- TD Bank (New York, NY)
- …**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 (New York, NY)
- …within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. ... Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business...reporting and operations. Reporting to the Head of Financial Controls , the Senior Manager is responsible for… more
- American Express (New York, NY)
- …Management programs and reporting. GMNS is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day ... across numerous business units, functional areas, and geographies. **The Manager , GMNS Control Management Governance ...the BU + Manage details of specific risk and controls governance forums for GMNS, interfacing with… 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)
- …and reporting. The Corporate Functions Control Management team is looking for a ** Manager of Governance , Exam and Audit Management** , focused on ensuring ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions....the BU + Manage details of specific risk and controls governance forums for [BU Name], interfacing… more
- American Express (New York, NY)
- …and reporting. Corporate Functions Control Management is looking for a ** Manager of Governance , Regulatory Change Management** , focused on ensuring ... Express National Bank Headquarters (AENB HQ). The objective of the Corporate Functions Control Management Governance team is to establish the Operational Risk… 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
- 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
- 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 (New York, NY)
- …years of financial/accounting/internal audit/public accounting/operational risk experience across Finance , Risk, Control , Audit or Business/Operations functions ... roles to grow your career. Find your place in finance on #TeamAmex. Here, your voice and ideas matter,...you make an impact in this role?** The SOX Governance and Advisory team within Controllership (1LOD) plays a… 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
- 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
- American Express (New York, NY)
- …you will help us define the future of American Express. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in supporting ... and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance framework… more
- Broadridge Financial Solutions (New York, NY)
- …the way, come join the Broadridge team. Summary As Senior Director, Market Data Governance & Vendor Relations, you will serve as the strategic and operational leader ... all aspects of Broadridges market data program. You will direct the governance , compliance, and optimization of market data assets, lead relationships with exchanges… 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
- TD Bank (New York, NY)
- …more specific details for this role. **Job Description:** The VP, Specialized Finance Manager , TDS provides seasoned specialized knowledge, advice and/or ... 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
- Bank of America (New York, NY)
- …with methodologies and market conditions in partnership with the Product Finance control team, determining uncertainty reporting and metrics, monitoring ... Coordinate with global Valuation teams to drive global consistency in Valuation Control execution, reporting and governance + Communicate complex valuation… more