- JPMorgan Chase (Jersey City, NJ)
- Join our team as an Investment Governance Portfolio Process and Controls Specialist, where you'll play a pivotal role in engaging with senior ... for financial controls and governance ? As an Investment Governance Portfolio Process and Controls Specialist, you'll collaborate with senior… more
- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Preferred Qualifications** **Department Overview** TDS Governance & Controls team (TDS G&C) is accountable to ... purpose of this role is to build/enhance the Algo Governance program. Algo Governance Program - work...controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise… more
- SMBC (Jersey City, NJ)
- …applying the data governance framework to document key data elements and controls . They are expected to support data governance adoption by researching and ... data quality and controls . + Support adoption and implementation of data governance policies. + Update and maintain project plans. + Escalate data issues as… more
- SMBC (Jersey City, NJ)
- …incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Objectives** Data is a critical ... asset. As a data champion, the Compliance Data Governance Operations VP, is focused on measuring and improving data quality for Compliance processes. This individual… more
- TD Bank (New York, NY)
- …Compliance) + Monitor US adherence to Global Regulatory Change Standards. + Conduct quality control checks of USCRCO key process steps prior to closure + ... 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)
- …incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The Director - Data ... of the CEO (CEOAD), reporting to the Managing Director - Operational Risks, Controls and Resilience. **Role Objectives:** + Work closely with the Functional Data… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... senior compliance stakeholders and audit partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead… more
- City National Bank (New York, NY)
- …& project reporting requirements, including to regulators as appropriate * Support ITPMO Governance Processes to ensure control compliance * Support internal and ... *IT PMO GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY? This...procedures, training materials and other documentation to support the process * Partner with practice areas (Security, Architecture, etc… more
- SMBC (New York, NY)
- …+ Process Enhancement: Identify opportunities to enhance model development governance and controls . Develop business intelligence and technology solutions to ... incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The Model Governance… more
- TD Bank (New York, NY)
- …Manager will support TD's US Bankcard credit card business in uplifting its governance and control environment, strengthening its foundation to unlock the ... and colleagues This role will support fostering a strong controls and governance culture by championing prompt...requirements, customer, market, and industry to deliver product and process innovation to improve the value proposition + Develops… more
- Bank of America (New York, NY)
- Reporting & Governance Sr. Analyst Charlotte, North Carolina;Jersey City, New Jersey; New York, New York; Chicago, Illinois **Job Description:** At Bank of America, ... include monitoring and adhering to risk management policies, limits, standards, controls , metrics and thresholds within the defined corporate standards, assisting in… more
- JPMorgan Chase (Jersey City, NJ)
- …future with your strategic vision and influence, while ensuring robust governance practices that uphold standards and compliance throughout the product lifecycle. ... and regulations, working closely with product teams, regions and controls partners. + Oversee, develop and execute a strategic...affecting payment products and act as a point of governance and oversight within Product organization to ensure proper… more
- SMBC (Jersey City, NJ)
- …incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Description** This role within the ... Financial Crime Compliance ("FCC") Program Governance team will be responsible for ensuring that FCC-related...involved in further building & strengthening of key compliance controls and processes. This role is currently required to… more
- SMBC (Jersey City, NJ)
- …incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Description** Advise business unit leads ... knowledge of regulatory requirements and industry best practices for data governance . Demonstrate advanced expertise in data storage systems, integration tools,… more
- TD Bank (New York, NY)
- …compliance stakeholders and audit partners. **Job Summary:** The Senior Manager, Compliance Governance & Operations leads, develops and oversees a dynamic team of ... to the leadership team on the management of the assigned portfolio and related financials, with deep industry, external/internal, enterprise knowledge, recognizing… more
- SMBC (Jersey City, NJ)
- …Responsibilities: + Assist in managing the Semi-Annual Controls Attestation process , which includes: + Tracking control attestation completion and escalating ... in the preparation of key metrics to evaluate the governance of the Controls Inventory. **Role Objectives**...(eg, Risk and Control Self-Assessments or other controls inventory process ) is a strong plus… more
- M&T Bank (New York, NY)
- …strategic Initiatives utilizing core Governance components and controls . Highly experienced in Program/Project Management, Process Re-engineering, ... + Experience developing and building enterprise standards around program management + Portfolio management governance reporting + Vendor and Resource Management… more
- Entergy (New York, NY)
- …development, and lessons learned to achieve the requirements of Entergy's Stage Gate Process (SGP) and project management and controls standards. Works directly ... with Project Teams to ensure alignment with Stage Gate Process and to ensure that proper project controls...as Quantitative Risk Analysis (QRA). 6. Mentors other project controls specialists in the performance of the governance… more
- Amazon (New York, NY)
- …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 ... The ideal candidate takes initiative and drives efficiencies across their portfolio , demonstrates ownership and independence in developing and delivering goals, and… more
- Robert Half (New York, NY)
- …SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + Experience with core SAP business ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL...+ You have interest in working with a diverse portfolio of clients across industries . Do Your Talents… more