- American Express (New York, NY)
- …Management programs and reporting. GCS is looking for a Senior Manager - Control Management - Strategic Operations, Governance to lead a diverse team of ... business units, functional areas, and geographies. **The** **Senior Manager - Control Management - Strategic Operations, Governance ** **will:** + Manage the… more
- American Express (New York, NY)
- …enterprise Operational Risk Management programs and reporting. GMNS is looking for a Manager , Control Management Governance focused on ensuring control ... across numerous business units, functional areas, and geographies. **The Manager , Control Management Governance will:**...the BU * Manage details of specific risk and controls governance forums for GMNS, interfacing with… 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
- 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)
- …Risk Governance Committee controls in line with expanded Manager Control Assessment expectations, which will require ongoing execution and monitoring ... PowerPoint, Adobe, Teams) **Education** + Bachelor's/University degree in a finance , business, or a technical discipline + MBA or...MBA or other advance degree desired **Job Family Group:** Controls Governance & Oversight **Job Family:** … 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
- 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)
- …experience and create a culture of doing it the right way. The Senior Manager , Sales Process Optimization and Controls will focus on development and oversight ... robust process documentation, identifying relevant and applicable risks, and establishing mitigating controls . The Sr. Manager will serve as an internal… more
- TD Bank (New York, NY)
- …interpretation through in-depth understanding of the project workstreams and business. The Finance Manager provides effective challenge of the project delivery ... and new knowledge to improving existing and designing new processes and tools** **The Finance Manager provides a range of strategic Finance advice, analysis… 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
- Bank of America (New York, NY)
- Finance Manager - Business Support (Card & Small Business Valuation, Analytics and Reporting team) Charlotte, North Carolina;Newark, Delaware; Plano, Texas; New ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Finance - Manager Business-Support--Card Small-Business-Valuation--Analytics-and-Reporting-team-\_25016789-2) **Job Description:** At Bank… more
- Citigroup (New York, NY)
- …platform (the "strategic ledger"). The outcome will be a robust global process, governance , and controls to ensure consistent and materially accurate, complete, ... Ledger Program has been established under the wider Citi Finance Transformation. The program strategy is to adopt and...+ Automate and streamline accounting and ledger processes and controls + Address source data quality issues impacting ledgers… more
- Bank of America (New York, NY)
- …with methodologies and market conditions in partnership with the Product Finance control team, determining uncertainty reporting and metrics, monitoring ... Coordinate with global Valuation teams to drive global consistency in Valuation Control execution, reporting and governance + Communicate complex valuation… more
- TD Bank (New York, NY)
- …as a primary control and support group in the region, TDS Finance USA provides business information supporting projects and initiatives often as the liaison with ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Bank of America (New York, NY)
- …transparency and control over expenses. + Ensure compliance with internal controls and governance processes related to financial reporting. + Team ... and procedures that ensure integrity of the financials, sound controls , and effective procedures **Skills:** + Business Process Analysis...CFO's, Corporate in addition to liaising with our Business Finance & Control , and regional FP&A LOB… more
- TD Bank (New York, 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
- Citigroup (New York, NY)
- **About the Team** The Finance Regulatory Engagement & Oversight team works closely with stakeholders to drive and execute end-to-end regulatory engagement and ... deliverables across Citi Finance activities, which span global ...updates to senior management and regulators. As a strong manager adept at working in cross-functional teams, you will… more
- Citigroup (New York, NY)
- …The Leveraged Finance Credit Risk Director works closely with the Leveraged Finance Credit Risk Manager and the team, Leveraged Finance Underwriting ... Institutional Credit Management (In-Business Risk). + Support the Leveraged Finance Credit Risk Manager on requests from...in a complex, matrixed organization focused on credit approval, governance , controls , risk management at a top-tier… more
- Bank of America (New York, NY)
- Senior Finance Analyst - Business Support (The Investment, Trust & Workplace Benefits Reporting, Analysis & Forecasting Team) Charlotte, North Carolina;New York, New ... least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Finance -Analyst Business-Support--The-Investment--Trust Workplace-Benefits-Reporting--Analysis Forecasting-Team-\_25012730-2) **Job Description:**… more