- Deloitte (New York, NY)
- Financial Services Senior Manager -...controls oversight + Direct working experience at a financial services regulator (eg, OCC, FRB) or a law firm ... on November 30, 2025 Work You'll Do As a Senior Manager , you will have opportunities to:...trade groups or committees The Team Our Regulatory & Financial Risk offering supports clients' regulatory and compliance needs,… more
- TD Bank (New York, NY)
- … financial reporting and operations. Reporting to the Head of Financial Controls , the Senior Manager is responsible for ensuring effective execution ... and advice to various internal and external stakeholders. The Financial Controls team is a newly established...1B Mandate and Standard across the Finance function. The Senior Manager will have direct reports and… more
- Citigroup (New York, NY)
- The Financial Planning and Analysis Senior Group Manager is a senior management level position responsible for providing management with an analysis and ... insight of Citi's financial results in coordination with the broader Finance team....bookings, and creating detailed variance analysis and commentary for senior management + Lead balance sheet management with frequent… more
- Marc Jacobs (New York, NY)
- …appropriate internal controls to ensure the integrity of the general ledger and financial reporting. The Senior Manager reports to the Controller while ... by the creative genius of Marc Jacobs, seeks a Senior Manager of Accounting to join the...of the month end closing, audit defense and limited financial reporting. RESPONSIBILITIES : + Contributes actively to the… more
- TD Bank (New York, NY)
- …effectiveness, effective risk management and strong financial performance. The Lockbox Senior Product Manager will also play a key role in building ... for this role. **Line of Business:** Product Management **Job Description:** The Lockbox Senior Product Manager is responsible for overseeing the management of… more
- American Express (New York, NY)
- …and create a culture of doing it the right way. The Senior Manager , Sales Process Optimization and Controls will focus on development and oversight of ... robust process documentation, identifying relevant and applicable risks, and establishing mitigating controls . The Sr. Manager will serve as an internal… more
- Jacobs (New York, NY)
- …solutions across our portfolio of projects and programs. As the Digital Project Controls Leader ( Senior Manager ), you'll drive growth services, implement ... and Power BI. * Manage commercial operations, with an emphasis on project controls and financial issues. * Participate in program/project progress and status… more
- TD Bank (New York, NY)
- …guidance and works closely with various stakeholders and team members as required. The Financial Controls team is a newly established function within the AMCB ... objective is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the… more
- TD Bank (New York, NY)
- …more specific details for this role. **Job Description:** **Job Posting Title:** Senior Manager , Product Control - Securities Financing/Prime Services/Prime ... responsible for maintaining, executing, and providing oversight of the financial controls for all TDS business lines.... partners and the TDS front office. As a ** Senior Manager ** covering **the Securities Financing and… more
- CDM Smith (Stamford, CT)
- …to relevant stakeholders. Additionally, the role supports the implementation of financial controls , procedures, systems, and forecasting techniques. The ... Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various… more
- TD Bank (New City, NY)
- …specialized procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/ financial controls /finance processes etc.) + Identifies variances ... operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical… more
- Bank of America (New York, NY)
- Senior Data Analyst - Finance Data Controls Analyst Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a ... common purpose to help make financial lives better through the power of every connection....controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Execution of daily/monthly… more
- American Express (New York, NY)
- …invites you to share your resume so you can be considered for future Senior Manager -level opportunities in Control Management_** At American Express, our ... management is embedded in the day-to-day operations of our organization. **The Senior Manager will:** + Provide additional identification of risks throughout… more
- City National Bank (New York, NY)
- * SENIOR FIDUCIARY BUSINESS CONTROL MANAGER * *WHAT IS THE OPPORTUNITY?* This position will work directly with the City National Bank's ("CNB") and Business ... Control Officer ("BCO") and senior management of...related to fiduciary governance and will partner with the Controls Leadership team to ensure strong controls … more
- Scotiabank (New York, NY)
- …work together to drive ambition for every future! **Purpose** The Information Security & Control Senior Manager will participate and manage various aspects ... Senior Manager , US Information Security & Control ...role in reviewing and implementing security policies, procedures, and controls to protect the organization's data, systems, and networks.… more
- Bank of America (New York, NY)
- Senior Business Financial Control Associate New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make ... for a Line of Business (LOB) by producing all financial reporting and disclosures in partnership with senior...Information System (MIS) processes that may impact multiple product control businesses + Analyzes regulatory matters, such as the… more
- American Express (New York, NY)
- …and businesses, including control management and second line of defense). The Senior Manager will assist in defining and enhancing processes for identifying, ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise...will you make an impact in this role?** The ** Senior Manager of Product & Systems Management**… more
- Bank of America (New York, NY)
- Senior Business Financial Control Product Associate-Global Credit & Specials Situations (CFO) New York, New York **Job Description:** At Bank of America, we ... Trading business through the implementation and execution of key control processes including legal financial books and...Key priorities for our team include proactive execution of controls , accurate reporting and analysis of financial … more
- Bank of America (New York, NY)
- Senior Business Financial Control Product Associate New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... leading business analysis for a Line of Business (LOB) by producing all financial reporting and disclosures in partnership with senior management, front office,… more
- Citigroup (New York, NY)
- …(TLQC/ IQA (BFQC)/PMO) to achieve target-state outcomes. **Job Skills/Qualifications:** + A senior delivery manager with 8-10 years of relevant experience in ... to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Our core activities are… more