- LifeMD (New York, NY)
- …care. Position Summary We are seeking a highly skilled and experienced IT Compliance Manager to join our growing team. In this critical role, you will be the ... a specialized focus on ensuring adherence to Sarbanes-Oxley (SOX) IT General Controls (ITGC) and the Health Insurance Portability and Accountability Act (HIPAA). You… more
- Scotiabank (New York, NY)
- …and monitoring. Lead governance forums with risk groups, business and internal controls to review overall health of the business; Support Internal Controls ... team, committed to results, in an inclusive and high-performing culture. Senior Manager , Business Risk Management - US Global Transaction Banking Global Transaction… more
- Trustpilot (New York, NY)
- …at the heart of trust! The Sales Performance & Planning Manager is essential in facilitating operational excellence throughout Trustpilot's Commercial organization. ... the Sales Compensation function (with a dotted line to Sales Operations and Commercial Finance ), this role serves as a strategic partner across Finance , Sales… more
- Datadog (New York, NY)
- …advisory projects within areas such as revenue recognition, product management, data governance , finance , segregation of duties (SoD), sales & go-to-market, and ... including assisting with the development of testing strategies and procedures. Partner with finance , business and system owners to ensure controls are being… more
- Luster National (New York, NY)
- …the following: Establish and maintain risk-management plans, processes, and governance framework, ensuring they align with contract requirements and funding-agency ... improvement. Minimum Qualifications Bachelor's degree in engineering, construction management, finance , or related field, or equivalent combination of education/experience.… more
- Soros Fund Management (New York, NY)
- Company Overview Soros Fund Management LLC (SFM) is a global asset manager and family office founded by George Soros in 1970. With $28 billion in assets under ... management (AUM), SFM serves as the principal asset manager for the Open Society Foundations, one of the...Job Overview The Family Office Controllers team is the finance function within SFM that serves the individual needs… more
- Early Warning Services, LLC (New York, NY)
- …Partner with Enterprise Risk Management in the execution of Risk and Control Self Assessments. Partner with Business Continuity Management on business' participation ... Framework. Own and maintain assigned business-lines' process inventory and internal control environment inventory. Design, maintain, and report metrics (KPIs and… more
- Ivy Rehab Network (White Plains, NY)
- …every patient. Job Description: The Project Portfolio Manager will report to the Senior Manager of Finance (FP&A) and be an integral part of the Finance ... we're "All About the People"! As a Project Portfolio Manager , you will play a crucial role in our...Governance meetings with Senior Leadership Lead Air Traffic Control , the rollout sequencing of approved project, in collaboration… more
- American Express (New York, NY)
- … (FDG) team is leading the effort of defining the future roadmap for data governance within Finance . This FDG Manager is focused on ensuring that ... will help us define the future of American Express. ** Manager - Data Governance & Management** As part... Finance data governance and management processes are complying with the data… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10043933 **Description & ... it happen. **What's the role?** The Human Resource (HR) Control Management Team is responsible for the strategy and...Matrices (RACMs), and process flow mapping + Support the governance framework for internal controls by providing… more
- TD Bank (New York, NY)
- …which is outlined in the general description below. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or ... 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)
- …competitive portfolio of benefits to its employees. **Role Description** The Model Governance Manager will be integral in maintaining the integrity, compliance, ... status. + Process Enhancement: Identify opportunities to enhance model development governance and controls . Develop business intelligence and technology… more
- Citigroup (New York, NY)
- …Quality management policies, procedures and capabilities including continuous improvement, monitoring, control , and governance of Data Quality + Responsible for ... roles including in managing large complex cross-company transformation programs, including Finance , Risk and Controls , Regulatory or Consulting roles, in… more
- Citigroup (Jersey City, NJ)
- …Services Technology is expected for this position. + Extensive experience with data governance standards, operating models and risk & control frameworksMust have ... the reduction of data adjustments, and implementing data quality controls for monitoring and actioning. The Data Quality team's...set for issues and paths to green. This senior manager will be responsible for delivery required by Consent… more
- American Express (New York, NY)
- …future of American Express. **How will you make an impact in this role?** The Manager , Market & Liquidity Risk Governance will be reporting to Director - Market ... II bank. **Minimum Qualifications** + 3-5 years relevant experience in treasury, finance , governance , regulatory interactions, or risk management + Excellent… more
- TD Bank (New York, NY)
- …which is outlined in the general description below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... enterprise as appropriate. **We are seeking a dynamic and forward-thinking Senior Manager to lead the strategic development and initiative planning for the… more
- TD Bank (New York, NY)
- …which is outlined in the general description below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... Overview:** We are seeking an experienced and proactive Senior Manager to lead program operations for Compliance Strategy &...role and will partner closely with change management, program governance , and other key leaders in the organization. The… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank is seeking a Data Governance /Scientist to join the Information Technology Team that will play a crucial supporting role to the Data Governance ... team. This position will report to our Head of Governance and is expected to report in-office 3 days...integrity. + Monitor data lineage, metadata management, and access controls . Regulatory Compliance & Security: + Ensure adherence to… more
- American Express (New York, NY)
- … Governance , and other stakeholders to perform the review and ensure robust governance . **The responsibilities of the QA Manager include, but are not limited ... roles to grow your career. Find your place in finance on #TeamAmex. **How will you make an impact...impact in this role?** The Quality Assurance and Regulatory Governance team is responsible for ensuring governance … more
- JPMorgan Chase (Jersey City, NJ)
- …EAF, and Traditional Trade solutions. **Job responsibilities** + Manage product level governance and risk and control environment, including product approvals, ... high-quality products that resonate with clients. As a Product Manager in Trade & Working Capital ("TW&C") with a...of contact for 2 nd line risk and product control partners, regulators and local governance bodies… more
