- Vaco by Highspring (Westport, CT)
- …Non-Profit InstitutionOverview:Responsible for managing daily accounting operations, ensuring financial accuracy and regulatory compliance, and supporting ... preparation for external audits, tax filings (eg, IRS 990/990-T), and NCAA financial reporting.Maintain internal controls , develop financial policies, and… more
- Deloitte (Stamford, CT)
- Financial Services Manager - Regulatory & Financial Risk Our Deloitte Regulatory , Risk & Forensic team helps client leaders translate multifaceted ... with clients, industry consortiums, or trade groups or committees The Team Our Regulatory & Financial Risk offering supports clients' regulatory and… 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
- Deloitte (New York, NY)
- Manager - FSI Risk, Regulatory & Forensic Our Deloitte Regulatory , Risk & Forensic team helps client leaders translate multifaceted risk and an evolving ... as process improvement, operating model implementation, risk assessment and management, and controls testing within financial services clients + Help manage… more
- Deloitte (Jericho, NY)
- …in business processes, regulatory requirements, risk management, internal control management, technology controls , and frameworks within regulatory ... Manager , Regulatory Reporting Our Deloitte ... reporting policies at an enterprise level-including risk and control assessments, operational/data controls , and data analytics-while… more
- TD Bank (New York, NY)
- …Business:** TD Securities **Job Description:** The TD Securities, Employee Relations Director, Regulatory and Controls is responsible for leading the oversight ... risk. This role will liaise with enterprise employee relations and manage the control framework around HR processes for TDS HR to ensure operational effectiveness… more
- KeyBank (Boulevard, NY)
- …risks and controls , including identification of opportunities to enhance risk, control , and business process design + Support the team to deepen understanding of ... 4910 Tiedeman Road - Brooklyn, Ohio 44144 **ABOUT THE JOB (JOB BRIEF)** This ** Manager , BRC (BPRI)** position is within the Business Risk & Controls (BRC)… more
- Hubbell Power Systems (Westbury, NY)
- Territory Manager , Protection & Controls - South East Region Apply now " Date: Oct 9, 2025 Location: WESTBURY, NY, US, 11590 Company: Hubbell Incorporated Job ... Overview The Territory Manager , Protection and Controls , is responsible for...read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents. + Ability to respond… more
- JPMorgan Chase (New York, NY)
- …fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager - Risk and Controls in the Consumer and Community Bank- Connected ... Key Risk Indicators to identify non-compliance and assist in remediation with compensating controls to address security, risk and control gaps + Identify and… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... preparation and execution Governance and Compliance: + Ensure compliance with regulatory requirements, industry standards, and internal policies + Oversee the… more
- TD Bank (New York, NY)
- …to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... implementations including overseeing business changes to policies, procedures, systems, and/or controls via action plans or projects. The Regulatory … more
- JPMorgan Chase (New York, NY)
- … developments impacting the Securities Services business and our clients. As the Regulatory Practice Americas Manager for Securities Services, you will lead the ... a forward-looking inventory, and assess business/client impacts. + Maintain a robust controls framework to mitigate risks associated with regulatory change… more
- Bloomberg (New York, NY)
- …experience in regulatory or control frameworks. + Hands-on experience in regulatory mapping, preferably in a global financial services or at a Big Four ... Operational Risk Manager - Regulatory Mapping - 12...information security, enterprise risk management, business continuity, third-party) and regulatory -related controls . As part of risk management… more
- TD Bank (New York, NY)
- …operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... Commercial Bank stakeholders to respond to risk and control assessments, identify control gaps, design new controls , and development of a strategy to… more
- JPMorgan Chase (New York, NY)
- … control environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, you ... degree or equivalent experience required. + 7 years of financial services experience in controls , audit, quality...control and risk management concepts, including Risk & Control Self-Assessment. + Experience driving strategic regulatory … more
- MTA (New York, NY)
- …The person in this role is a well - respected industry fellow in program/project controls responsible for all aspects of project control activities for C&D (cost ... Vice President Project Controls Executive (Stations) Job ID: 12100 Business Unit:...forecasting, in-depth variance analysis, and implementation of effective cost control strategies to ensure financial accountability Extensive… more
- JPMorgan Chase (New York, NY)
- …the box, challenging the status quo and striving to be best-in-class. As a Regulatory Strategy Engagement Manager within the Firmwide Regulatory Strategy ... with senior leaders of the Firm globally to provide strategic advice and handle regulatory exams and other engagements conducted by the FRB, OCC, FDIC and other… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring control management ... partners across numerous business units, functional areas, and geographies. **The Senior Manager - Control Management - RCSA will:** + Provide additional… more
- TD Bank (New York, NY)
- …and develop relationships across the Division and with key stakeholders (including Control Process Group (CPG)/US Regulatory Program Management (RPM) and ... 7 years related experience required, preferably in Risk Management, Regulatory , or Audit in the financial services...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- American Express (New York, NY)
- …assess, mitigate, and report on Operational Risk within BU processes for Tech Control Management to ensure adherence to regulatory standards, Amex policy and ... methodology of inherent and residual risk. Enterprise Technology Services Control Management is looking for a Manager ...emerging trends and root causes * Review categorization of controls and map against risks and processes (eg, cross-BU… more
