- TD Bank (Melville, NY)
- …of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Governance & Control oversees and leads a highly complex ... and diverse governance and control function for an area...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- MongoDB (New York, NY)
- …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk, and Compliance role will ... Governance , Risk and Compliance Program. The ideal Senior Program Manager - Governance ,...project management processes eg scoping, planning, risk management, change control , communication etc. To drive the personal growth and… more
- BMO Financial Group (New York, NY)
- …and special projects, designing effective and sustainable solutions. + Develops governance and control related solutions and makes recommendations based ... a comprehensive grasp of the industry. Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Manager US Insider Risk Management Governance and Assurance** plays a key ... role in providing independent oversight, governance and assurance on the effectiveness of the insider risk management framework and policy with the organization.… more
- TD Bank (New York, NY)
- …financial reporting and operations. Reporting to the Head of Financial Controls, the Senior Manager is responsible for ensuring effective execution of the ... within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting...1B Mandate and Standard across the Finance function. The Senior Manager will have direct reports and… more
- Citigroup (New York, NY)
- 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 ... team, including through drafting and maintaining documents related to the governance of certain US. legal entities. **Responsibilities:** + Support the… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the ... monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Melville, NY)
- …policies / processes and/or initiatives to meet business management, strategy and governance objectives. Interfaces regularly with management in the delivery of work ... emerging trends and; identifying issues and opportunities and recommending action to senior management + Works effectively with multiple teams across a broad… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with ... team and will lead the team's build out of Governance & Control infrastructure. This role will...Finance colleagues to deliver success. **Job Summary:** The Finance Manager provides a range of strategic Finance advice, analysis… more
- Citigroup (Jersey City, NJ)
- …and management to leverage data set for issues and paths to green. This senior manager will be responsible for delivery required by Consent Order initiatives, ... to green + Providing weekly and monthly updates at senior governance forums for key workstreams +...expected for this position. + Extensive experience with data governance standards, operating models and risk & control… more
- City National Bank (New York, NY)
- *GRC REGULATORY AFFAIRS AND GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY? Position reports to the Head of Regulatory Affairs & Governance in the GRC Office ... GRC program. In addition, the position will help support governance /approval related activities across the GRC program. The position...underlying issues and their root causes * Work with senior leadership (EVPs and SVPs) to identify, discuss, and… more
- Citigroup (Jersey City, NJ)
- …post-baccalaureate experience as a Compliance AML Core Senior Officer, Compliance AML Execution Senior Manager , Risk & Control Manager , or related ... Citibank, NA seeks a Governance Reporting & Analysis Group Manager ...development of risk management systems. Conduct business risk and control strategic initiatives to strengthen control framework.… more
- TD Bank (New York, NY)
- …more specific details for this role. **Job Description:** **Job Posting Title:** Senior Manager , Product Control - Securities Financing/Prime Services/Prime ... key function within the department is the oversight and governance related to execution and reporting of daily P&L... partners and the TDS front office. As a ** Senior Manager ** covering **the Securities Financing and… more
- TD Bank (New York, NY)
- …of Business:** Risk Management **Job Description:** The **Group Risk Specialist, Enterprise Risk Governance ** will support the Senior Manager in evolving the ... Design, build and maintain interactive Business line dashboards. Work closely with Senior Manager to implement opportunities and develop detailed documentation.… more
- Scotiabank (New York, NY)
- …work together to drive ambition for every future! **Purpose** The Information Security & Control Senior Manager will participate and manage various aspects ... Senior Manager , US Information Security & Control ...the overall success of the US Information Security & Control 's governance and risk program. This role… more
- American Express (New York, NY)
- …and businesses, including control management and second line of defense). The Senior Manager will assist in defining and enhancing processes for identifying, ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions....will you make an impact in this role?** The ** Senior Manager of Product & Systems Management**… more
- American Express (New York, NY)
- …high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to...partners across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control ... partners across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide additional… more
- American Express (New York, NY)
- …inherent and residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, ... with multiple partners across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments… more
- City National Bank (New York, NY)
- * SENIOR FIDUCIARY BUSINESS CONTROL MANAGER * *WHAT IS THE OPPORTUNITY?* This position will work directly with the City National Bank's ("CNB") and Business ... Control Officer ("BCO") and senior management of...and implementation of Policies and procedures related to fiduciary governance and will partner with the Controls Leadership team… more