- 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 (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
- 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
- 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
- TD Bank (New York, NY)
- …which is outlined in the general description below. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… 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
- 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
- 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 (New York, NY)
- …which is outlined in the general description below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... Overview:** We are seeking an experienced and proactive Senior Manager to lead program operations for Compliance Strategy &...role and will partner closely with change management, program governance , and other key leaders in the organization. The… 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
- 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
- Citigroup (New York, NY)
- …Other job-related duties may be assigned as required. **Job Family Group:** Finance **Job Family:** Governance , Program and Project Management **Time Type:** ... with , project support, as well as communications and policy management across Finance and Risk. . Assists in managing the end-to-end program tracking, reporting and… 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
- 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
- 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 (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
- 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
- Bank of America (New York, NY)
- Finance Manager - Business Support (Card & Small Business Valuation, Analytics and Reporting team) Charlotte, North Carolina;Newark, Delaware; Plano, Texas; New ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Finance - Manager Business-Support--Card Small-Business-Valuation--Analytics-and-Reporting-team-\_25016789-2) **Job Description:** At Bank… more
- Citigroup (New York, NY)
- …engagements with executive management and regulators. You will also manage risks and controls for the Finance Regulatory Engagement team. This role requires ... and balanced updates to senior forums and Citi internal governance committees, on Citi Finance 's regulatory commitments...actions is a plus. . Strong experience in driving governance and controls . . Understanding and application… 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