- BMO Financial Group (New York, NY)
- …and Risk Appetite and Metric Program design? Join our team as a **Senior Manager in Enterprise Risk Appetite** and play a crucial role in ensuring our Company's ... across the Company. + Communicate the Enterprise Risk Appetite to Business Group Heads and CROs. + Prepare and facilitate quarterly Senior Management, Committees,… more
- Mitsubishi Chemical Group (New York, NY)
- **Senior Manager , Internal Audit (2048)** + Title:Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY ... Group Company: + Mitsubishi Chemical America **Mitsubishi Chemical America...of audit findings; management requests, acquisitions/divestures). + Plan and lead Internal Audits (Planning, Fieldwork, Meetings and Interviews with… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Risk Management **Job Description:** **_The Group Risk Specialist will be part of the Operational Risk Management Team ... strategic assessment of the governance, control, and operational risk structure._ The Group Risk Specialist provides a comprehensive and diverse range of risk… more
- TD Bank (New York, NY)
- …reporting deliverables for council, committees, and the board, + Management and lead remediation efforts related to issues management for the RICM program, + ... and corporate functional areas in the Bank. The Senior Group Risk Specialist provides a comprehensive and diverse range...advice to senior management in field of specialty; may lead team(s) of related specialists/experts + Advises on execution… more
- NBC Universal (New York, NY)
- …distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have world-renowned theme ... Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be...and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions (DS) ... Platforms, as well as with Enterprise Risk and Compliance, and Audit. + Lead efforts in defining and documenting a comprehensive controls testing and monitoring… more
- Shake Shack (New York, NY)
- …requirements. + Prepare reports/analyses and participate in other projects as needed. + Lead SOX controls documentation and testing in responsible areas. + Other ... Be a Part of Something Good. The Technical Accounting Manager will be an integral member of our financial...analysis on their potential effect on the business. + Lead the preparation of the statements of cash flows.… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** As a **Credit Manager & Managing Director** , you'll be responsible for developing, ... work) will be based on business need._ **How You'll Succeed** + ** Lead credit policy development:** Create, implement, and manage credit policies and procedures… more
- Stryker (Mahwah, NJ)
- **What You Will Do** The **Senior Manager , GQO Accounting and Financial Compliance** will oversee the Group 's financial compliance and internal control programs, ... initiatives in overall training for applicable accounting policy and guidance. + Lead efforts related to Internal Control over Financial Reporting (ICFR), including… more
- TD Bank (New York, NY)
- …more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will be part of ... (including DFAST), baseline forecasting, limit calibration, and capital actions. + Lead development of the Independent Capital Evaluation including review of… more
- S&P Global (New York, NY)
- …and accurately to facilitate decision making by the management. They will lead integration with Annualized Contract Value ("ACV") workstream of the Revenue and ... spend more time analyzing and understanding business drivers. **Responsibilities:** + Lead Revenue reporting workstream. + Ensure proper review controls and… more
- NBC Universal (Englewood Cliffs, NJ)
- …distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have world-renowned theme ... the business units and corporate controllership. Responsibilities: + Oversee the controllership group for TV Networks as a key leader in Chief Accounting Officer… more
- Synchrony (New York, NY)
- …receivables for all use cases. The Credit loss forecasting process is subject to SOX controls and utilizes several models and non-model tools to create forecast for ... as business or team meetings, training and culture events._** **Essential Responsibilities:** + Lead the Loss Forecast Process and Model governance + Ensure that all… more
- NBC Universal (Englewood Cliffs, NJ)
- …distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have world-renowned theme ... and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Partner as trusted advisor to the TV Networks finance… more