- TD Bank Group (New York, NY)
- …which is outlined in the general description below. Job Summary: The Senior Manager , Compliance Governance & Operations leads, develops and oversees a dynamic ... enterprise as appropriate. We are seeking a dynamic and forward-thinking Senior Manager to lead the strategic development and initiative planning for the Compliance… more
- HSBC (New York, NY)
- …trade finance and global payment solutions, etc), processes and controls and supporting functions (operations and compliance) Confirm compliance arrangements and ... regulatory standards Influence positive change and discussion in relation to the governance and control framework, through a combination of point-in-time audit… more
- Nasdaq (New York, NY)
- …into Calypso deployment status, risks, and dependencies Implement robust change control processes that balance governance requirements with the flexibility ... Characteristics PMO Leadership Excellence : Builds and maintains sophisticated project governance structures that balance control with agility Client… more
- Mizuho Bank, Ltd. (New York, NY)
- …business strategy Ensure target end state is delivered inclusive of required governance , business process redesign and appropriate controls Leading the ... Join Mizuho as a Program Manager ! In this role you will be responsible...project planning, budgeting, and resource allocation Deep understanding of finance , risk, operations, and data processes as well as… 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
- JPMorgan Chase & Co. (Jersey City, NJ)
- … processes. Utilizing advanced audit technology and methodology, we systematically evaluate governance , risk management, and controls . Our team, comprising over ... where everyone feels they belong. As an Audit Practices Manager (Vice President) on the Methodology Team, you will...and report on the adequacy and effectiveness of our governance , risk management and internal controls . The… more
- TD Bank (New City, NY)
- …this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Finance Manager provides a range of strategic Finance advice, analysis ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject… more
- TD Bank (New City, NY)
- …procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/financial controls / finance processes etc.) + Identifies variances and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to… 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
- 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 (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
- 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
- Bank of America (New York, NY)
- …and expand relationships across global and cross-functional teams (eg, Senior Business Controls Management, Line of Business Management, and control functions ... Governance , Reporting and Escalation - Treasury Product Analyst...and executes key GPS management routines including the global control forum, and GPS risk and control … 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
- Entergy (New York, NY)
- **Job Title:** Project Controls , Senior Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This posting is for a potential future ... candidate pool, should the opening(s) become available. **Job Summary/Purpose** The Sr. Manager , Project Controls provides intrusive oversight of large, complex… more
- American Express (New York, NY)
- …analytics on #TeamAmex. **How will you make an impact in this role?** The Manager will be reporting to Director - Liquidity Risk, within the Financial Risk ... (RAF) and support senior management and Committee/Board reporting In addition, the Manager , Liquidity Risk will support the uplift in the liquidity risk management… more
- Fluent (New York, NY)
- As our Corporate Counsel, SEC Reporting and Corporate Governance , you will report directly to the Chief Financial Officer and play a key role in ensuring compliance ... with all SEC reporting requirements and corporate governance matters. You will lead our '33 Act and...In this dynamic role, you'll work closely with the Finance and Legal & Compliance teams on strategic transactions… more
- Truist (New York, NY)
- …oversight and governance to the assigned business unit regarding its control environment. 4. Support the business in the development of Key Performance ... proactively identifying, mitigating, and managing risks within Truist Public Finance and Municipals origination and sales and trading businesses.... with ability to point out gaps in the control environment and create new actionable controls … more
