- TD Bank (New York, NY)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... ensuring accuracy, compliance , and risk mitigation across the bank's financial reporting and operations. Reporting to the Head of Financial Controls, the… more
- American Express (New York, NY)
- …and Capabilities, and the Enterprise Program Management Office (EPMO). The EPMO Governance and Reporting Team establishes the strategy and execution for ... Officer, supports Bank operations, partners with affiliates, and ensures compliance with laws, regulations, and internal goals. The AENB...risks in a timely manner. We're hiring Managers of Governance and Reporting to help embed strong… more
- MongoDB (New York, NY)
- …build next-generation, AI-powered applications. The MongoDB security team is looking for a Program Manager - Governance , Risk, and Compliance . This role will ... order to support our customer's needs. The Senior Program Manager - Governance , Risk, and Compliance...external auditors by scheduling meetings, drafting relevant communications, and reporting on assessment results + Lead compliance … more
- S&P Global (New York, NY)
- …Owners to ensure effective governance . + Oversee the implementation of the Governance , Risk, and Compliance (GRC) tool, focusing on the technology aspects. + ... role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The Head...Corporate Platforms, as well as with Enterprise Risk and Compliance , and Audit. + Lead efforts in defining a… more
- Mount Sinai Health System (New York, NY)
- **Job Description** **IT Governance Contract & Compliance Manager II - Digital and Technology Partners Governance - Remote** The Mount Sinai Health ... IT functions. Under the direction of the Director, DTP Governance , the Compliance Manager will...obligations + Participate in Operational Committee meetings to ensure compliance to contractual reporting requirements including review… more
- TD Bank (New York, NY)
- …with senior compliance stakeholders and audit partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and ... setting new industry standards. TD Bank is seeking a Manager to coordinate across Compliance Programs to...the policy and training exemption governance and reporting processes to the Compliance Senior Executive… more
- TD Bank (New York, NY)
- … Governance & Control **Job Description:** **Department Overview:** The Commercial Bank Governance & Reporting Specialist will support all first line ... governance , risk management and reporting activities; key responsibilities will include preparing effective presentations...which is outlined in the general description below. The Governance and Control Manager will be responsible… more
- Fluent (New York, NY)
- …Counsel and play a key role in ensuring compliance with all SEC reporting requirements and corporate governance matters. You will lead our '33 Act and ... As our Corporate Counsel, SEC Reporting and Corporate Governance , you will...you'll work closely with the Finance and Legal & Compliance teams on strategic transactions and a wide range… more
- American Express (New York, NY)
- …place in finance on #TeamAmex. How will you make an impact in this role? **Senior Manager - Data Governance & Management** As part of the Financial Reporting ... Corporate Controllership, this role is responsible for overall data governance and management related compliance with various...the effort of defining the future roadmap for data governance within Finance. This FDG Senior Manager … more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** The Model Governance Manager will be integral in maintaining the integrity, ... risk managers, and business stakeholders to establish and enforce model governance frameworks. The ideal candidate will possess strong analytical skills, effective… more
- City National Bank (New York, NY)
- *IT PMO GOVERNANCE MANAGER * WHAT IS THE...with SDLC & requirements across the portfolio * Perform reporting on the health and compliance of ... Provide proper escalation to leadership for issues/problems as necessary * Ensure compliance with program & project reporting requirements, including to… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with the US ... team and will lead the team's build out of Governance & Control infrastructure. This role will take a...Finance colleagues to deliver success. **Job Summary:** The Finance Manager provides a range of strategic Finance advice, analysis… more
- Citigroup (New York, NY)
- …projects across entities and geographies, including projects to enhance legal entity governance , and risk reporting and escalation. + Responsible for legal ... The Legal Support Lead Officer for North America Legal Entity Governance is a senior level, non-attorney role, responsible for providing legal support to the Citi… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Product Management **Job Description:** The Product Manager will support TD's US Bankcard credit card business in uplifting its ... governance and control environment, strengthening its foundation to unlock...monitoring, issue management, operational risk management, etc. The Product Manager oversees the end to end management of assigned… more
- JPMorgan Chase (Brooklyn, NY)
- …the Controls Governance team, you'll support the CIB Chief Control Manager in delivering executive controls reporting and interacting with senior management. ... dynamic team that partners with control managers, risk, and compliance to enhance our governance framework. As...CIB Chief Control Manager with executive controls reporting and governance tasks. Collaborate with stakeholders… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** The Advisory Compliance team serves as a regulatory advisory function within the overall ... Compliance program and is responsible for overseeing the management...Escalate regulatory concerns and other significant matters to their manager . + Communicate policies, procedures and new regulatory requirements… 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 ... + 7+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks & reporting for business… more
- TD Bank (New York, NY)
- …who support the lending activities of Wealth Banking.** **Job Summary:** The ** Compliance Administration Oversight & Reporting Manager ** ensures regulatory ... and risk management within our bank. This role oversees compliance monitoring, reporting , and governance ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Bloomberg (New York, NY)
- …partners continue to evolve. We are looking for a First Line OpRes Control and Reporting Manager , responsible for managing the lifecycle of controls owned by or ... supporting the OpRes Program and reporting on risk and mitigation activities. We'll trust you...broader risk management agenda including Enterprise Risk, Legal and Compliance , Internal Audit You'll need to have: + 8+… more
- TD Bank (New York, NY)
- …as required + Oversees and leads a large and/or highly complex and diverse reporting function for an area of significant risk, complexity or scope while growing ... data wrangling, data mapping and transformation (ETL) processes + Supports Reporting and Business Intelligence (BI) solutions, applications, platforms, and/or tools… more