- American Express (New York, NY)
- …reporting. Corporate Functions Control Management is looking for a ** Manager of Governance , Regulatory Change Management** , focused on ensuring control ... for the Corporate Functions. **In addition, the Manager of Governance , Regulatory Change Management will:** + Facilitate processes to ensure and… more
- BMO Financial Group (New York, NY)
- … is implemented, managed, and monitored in the business/group. The governance framework includes SEC/FINRA regulatory policies, guidelines and provides ... a comprehensive grasp of the industry. Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance… more
- MongoDB (New York, NY)
- …next-generation, AI-powered applications. The MongoDB security team is looking for a Program Manager - Governance , Risk, and Compliance. This role will be ... compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk, and Compliance role will provide support for… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Risk Management **Job Description:** The **Senior Manager US Insider Risk Management Governance and Assurance** plays a key ... role in providing independent oversight, governance and assurance on the effectiveness of the insider...operations of the organization. This role ensures alignment with regulatory expectations, industry best practices, and internal risk appetite… more
- City National Bank (New York, NY)
- *IT PMO GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY? This position is responsible for supporting the SDLC Governance team in defining and managing the SDLC ... and ensuring methodologies are kept up to date with regulatory guidance. This position will work directly with project...tolerate ambiguity, demonstrate problem-solving leadership and act as a change agent at both the organizational level and via… more
- Amazon (New York, NY)
- …Oversight and Governance team is seeking a high-performing Senior Risk Manager to conduct DOT compliance risk assessments and develop compliance programs for ... controls, and implement effective risk mitigation strategies to meet regulatory requirements for Amazon's over-the-road operations worldwide. The ideal candidate… more
- American Express (New York, NY)
- …via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. **How will you make an impact in this role?** + Track ... making in the BU + Manage details of specific risk and controls governance forums for Corporate Functions Control Management, interfacing with org-wide governance… more
- BMO Financial Group (New York, NY)
- …the world. #bmocapitalmarkets **Job Summary:** The VP - Capital Markets (CM) Governance Specialist role is responsible for ensuring that the "organization" operates ... with transparency, integrity, and in compliance with legal, regulatory , and internal policies and standards. This role provides strategic guidance and collaborates… more
- TD Bank (New York, NY)
- …assisting with adherence to enterprise-wide initiatives including global policies and governance . + Coordinate regulatory and audit requests, delivering timely, ... Description:** **Position:** Financial Crime Risk Oversight Specialist, Reporting & Governance **Reports to:** Director, Financial Crime Risk Oversight, TD… more
- Amazon (New York, NY)
- …Department of Transportation (DOT) team is seeking a high performing Senior Risk Manager to support Amazon regulated transportation programs in a rapidly growing and ... complex global environment. The Senior Risk Manager will work closely with compliance leads and business...partners to develop mechanisms and program controls to meet regulatory requirements and reduce risk for Amazon's over the… more
- Bank of America (New York, NY)
- Alternative Investments Business Governance Associate New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make ... us! **Job Description:** Responsible for identification and management of business governance issues associated with the delivery of retirement products and… more
- TD Bank (New York, NY)
- …Business:** Risk Management **Job Description:** The **Group Risk Specialist, Enterprise Risk Governance ** will support the Senior Manager in evolving the ... outsourcing/vendor management, fraud aggregation and assessment, Basel implementation/capital analysis, change management, Privacy, AML, LCM and other regulatory … more
- Citigroup (New York, NY)
- …financial positions, working capital and supply chains. The Records Management Product Manager will report to the Head of Data Privacy and Records Management ... priorities, key user needs, and organizational OKRs . Act as product owner / manager for Records Management work to satisfy enterprise policies and regulatory … more
- Citigroup (New York, NY)
- …The Treasury and Trade Solutions (TTS) Domestic Payments & Express Controls, Regulatory Management Senior Manager is a senior individual contributor role ... Escalations (Operational events, Tech events, internal business escalations) + Prudential and Regulatory Risk (includes Reg Change , Reg Implementation and Reg… more
- Citigroup (New York, NY)
- …or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee ... The Senior Audit Manager is a senior level position responsible for...initiatives and pro-actively advise and assist the business on change initiatives + Implement integrated auditing concepts and technology,… more
- TD Bank (New York, NY)
- …TD Securities **Job Description:** The TD Securities, Employee Relations Director, Regulatory and Controls is responsible for leading the oversight and management ... around HR processes for TDS HR to ensure operational effectiveness and regulatory adherence. The day accountabilities would entail: working closely with regional HR… more
- BMO Financial Group (New York, NY)
- …risks and issues are escalated appropriately through the applicable US governance framework(s). **Overall Accountabilities** **:** Regulatory /Exam Focus = 60% ... : Vice President will work directly with the Director, Regulatory & Financial Crisis Management (OCOO) to be accountable...role and approach as the requirements of the situation change , and adept at seeking new and better ways… more
- Synchrony (New York, NY)
- …Regulators, 2nd Line of Defense, Internal and External Audit + Lead governance of the regulatory reporting process, including ensuring appropriate training ... Job Description: **Role Summary/Purpose:** The VP, Controllership- Regulatory Reporting Leader is responsible for leading controllership efforts to prepare required… more
- Bank of America (New York, NY)
- …of Laws, Rules and Regulations (LRRs) and Enterprise Policies, data sourcing, preparation, governance , and oversight of Global Markets regulatory reports - with ... Global Markets Non-Financial Regulatory Reporting (GM NFRR) Operational Monitoring New York,...procedures to enhance productivity and efficiency and manage business change + Serves as an escalation point to resolve… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Business Performance Improvement - People and Change Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... Need You: Protiviti is looking for a People & Change Manager to join our growing Business...and enhancing existing HR policies to ensure compliance with regulatory requirements and alignment with best practices. + Acting… more