- 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)
- …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
- 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
- TD Bank (New York, NY)
- …& Artificial Intelligence **Job Description:** **Department Overview:** As the Reporting & Governance Manager for our Financial Crime Risk Management Training ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… 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
- Entergy (Buchanan, 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 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
- 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
- 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
- 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 (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
- American Express (New York, NY)
- …and reporting. Global Servicing (GS) is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day operations ... across numerous business units, functional areas, and geographies. **The Manager , GS Control Management Governance ...in GS + Manage details of specific risk and controls governance forums for GS, interfacing with… 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