- 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
- TD Bank (New York, NY)
- …this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business Finance professional roles that provide ... function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It… more
- TD Bank (New York, NY)
- … Office (CRCO) supports TD business lines in identifying, assessing, and implementing regulatory change . The Governance and Reporting Team supports the ... + Managing audit and regulatory exams for Regulatory Change . + Manage governance ...in the general description below. **Job Summary** The Compliance Governance & Operations Manager leads the development… 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
- American Express (New York, NY)
- …with defining and implementing changes to technology risk committees and other forums. The Manager will report to the Technology Risk Governance Director and be ... CTRRO & Vendor Risk Oversight. CTRRO is hiring a Manager who will assist in the establishment of new...assigned projects + Understand and keeping pace with global regulatory expectations and trends for technology risk governance… 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)
- …+ **Knowledge and experience within compliance or audit, legal and regulatory environment, enterprise governance framework, products and services, policies, ... dedicated to setting new industry standards. **U.S. Compliance Operations and Governance provides governance , oversight, and support for central elements… more
- TD Bank (New York, NY)
- …of Business:** Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control** **manages the development and monitors the enterprise risk ... governance frameworks. The Senior Risk Analyst Governance ...advises business and corporate segments on industry practices and regulatory requirements.** **As a Treasury Management Challenger,** **you will… 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
- TD Bank (New York, NY)
- …a specialist on internal or external committees as well as on enterprise-wide Regulatory Change Management initiative, as required + Delivers relevant subject ... enthusiastic colleagues dedicated to setting new industry standards The US Compliance Regulatory Inventory Governance (RIG) Office identifies 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