• Manager - Control Management

    American Express (New York, NY)
    …across numerous business units, functional areas, and geographies. **The Manager , GMNS Control Management Governance will:** + Advise on execution plans ... and reporting. GMNS is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day operations of our… more
    American Express (04/19/25)
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  • Manager , Finance Control

    American Express (New York, NY)
    …numerous business units, functional areas, and geographies. The Manager - Finance Control Management Governance will: + Advise on execution plans for ... and reporting. Finance is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day operations of our… more
    American Express (04/04/25)
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  • Senior Manager - Enterprise Control

    American Express (New York, NY)
    … organization. + Plan, coordinate, set the strategic agenda, and lead the Control Management Governance Collaboration Group across business units to ... an impact in this role?** ** ** The Senior Manager of Enterprise Governance will support the...changes that impact (1LOD), and drive consistency across the Control Management Governance teams. +… more
    American Express (04/23/25)
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  • Senior Governance & Control Analyst…

    TD Bank (New York, NY)
    …**Customer Accountabilities:** + Provides specialized business governance and control related advice/support to management /leadership and respective teams ... can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Job Summary:** The Senior Governance more
    TD Bank (05/01/25)
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  • Fair Lending Data Analytics- Senior…

    TD Bank (New York, NY)
    …emerging trends and; identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior...management and acts as overall leader on key control initiatives. **Depth & Scope:** + Recognized as leading… more
    TD Bank (05/01/25)
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  • Senior Manager , Group Risk (US) Insider…

    TD Bank (New York, NY)
    …this role. **Line of Business:** Risk Management **Job Description:** The **Senior Manager US Insider Risk Management Governance and Assurance** plays a ... role will act as a subject matter expert in Governance for US Insider Risk Management and...assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes… more
    TD Bank (05/02/25)
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  • Product Manager - US Bankcard-Product…

    TD Bank (New York, NY)
    …provide you more specific details for this role. **Line of Business:** Product Management **Job Description:** The Product Manager will support TD's US Bankcard ... credit card business in uplifting its governance and control environment, strengthening its foundation...development and monitoring, issue management , operational risk management , etc. The Product Manager oversees the… more
    TD Bank (04/30/25)
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  • Compliance Governance & Operations…

    TD Bank (New York, NY)
    …with senior compliance stakeholders and audit partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation ... where they may impact in the organization + Provides governance oversight through management of the policy...assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes… more
    TD Bank (05/03/25)
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  • Senior Manager , Data Governance

    Scotiabank (New York, NY)
    Senior Manager , Data Governance **Requisition ID:** 222143 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... for the GBM Data Office. + Collaborates with Internal Control and supports US businesses with Risk and ...alignment and commitment to the objectives of the data governance and management program. + Understands business… more
    Scotiabank (04/09/25)
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  • IT PMO Governance Manager

    City National Bank (New York, NY)
    *IT PMO GOVERNANCE MANAGER * WHAT IS THE...procedures and training. * Deep understanding of risk and control frameworks related to change management * ... this role engages with all levels of staff and management in the technology and business units. This role...requirements, including to regulators as appropriate * Support ITPMO Governance Processes to ensure control compliance *… more
    City National Bank (04/24/25)
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  • Director, Data Governance and Strategy…

    SMBC (New York, NY)
    …, improve operational data quality, lead data related projects, and effective data management practices. + Champion data governance and management across ... communication (oral and written) and presentation skills + Previous experience with data governance and data quality issue management . Experience working on key… more
    SMBC (04/06/25)
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  • Manager , First Line Technology Risk…

    S&P Global (New York, NY)
    …are covered + Lead efforts and conduct training and awareness programs for Control Owners to ensure effective governance . + Oversee the implementation of ... role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The Head...the development of Key Risk Indicators (KRIs) and Key Control Indicators (KCIs) + Establish and manage thresholds for… more
    S&P Global (04/14/25)
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  • Recovery & Resolution Manager

    TD Bank (New York, NY)
    …. The RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that ... of Business:** Finance **Job Description:** The Recovery & Resolution Planning Manager leads development and supporting the achievement of financial objectives for… more
    TD Bank (02/18/25)
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  • Senior Manager , Process Strategy,…

    American Express (New York, NY)
    …marketing operations and processes across the team. The colleague will be a liaison with Control Management and will act as PMO for GABM wide audit and ... support the delivery of these innovative brand moments and experiences. The **Senior Manager , Process Strategy, Enablement & Governance ** , will lead the… more
    American Express (04/24/25)
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  • Risk Management - Liquidity Risk…

    JPMorgan Chase (New York, NY)
    At JPMorgan Chase, our Risk Management and Compliance team is at the heart of keeping the firm strong and resilient. We anticipate new and emerging risks, using ... part of a dynamic team that partners with senior management to formalize funding and liquidity strategies through normal...through normal and stress market environments. As a Risk Manager within the Corporate, Treasury, and CIO Risk team,… more
    JPMorgan Chase (04/24/25)
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  • Business Management Analyst lll…

    TD Bank (New York, NY)
    …and the development, management , and oversight of procedures ensuring proper governance and control in accordance with Enterprise policies and standards. ... activities working to advance the Departments strategic priorities while ensuring proper risk management . The Operations & Governance team for the Office of… more
    TD Bank (04/29/25)
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  • Audit Manager - C13 - IA Markets…

    Citigroup (New York, NY)
    The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Collaborate with teams across the business and determine impact on overall control environment and audit approach + Manage audit activities for a component of… more
    Citigroup (05/03/25)
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  • Head of Commercial Risk & Controls…

    TD Bank (New York, NY)
    …adequate risk ownership + Acts as senior advisor to executive business management ; Consults on control recommendations and requirements around new initiatives ... required + Demonstrates outstanding communication skills, strategic agility and strong business, control and risk management subject matter expertise + Exhibits… more
    TD Bank (04/30/25)
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  • Operational Resilience Governance

    Bloomberg (New York, NY)
    …external partners continue to evolve. We are looking for a First Line OpRes Control and Reporting Manager , responsible for managing the lifecycle of controls ... What's the role? Robust risk management is an ongoing point of differentiation and...and internal stakeholders to develop, prioritize, and build out control frameworks + Conduct risk assessments to identify both… more
    Bloomberg (03/20/25)
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  • Broker Dealer Regulatory Governance

    SMBC (New York, NY)
    …within the overall Compliance program and is responsible for overseeing the management of compliance risk. Advisory is represented by the Chief Compliance Officer ... or observer of various committees such as the New Product, Underwriting, Risk Management , Compliance, and Training committees. The individual will work as a partner… more
    SMBC (04/16/25)
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