- 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
- TD Bank (New York, NY)
- …the bank's financial reporting and operations. Reporting to the Head of Financial Controls , the Senior Manager is responsible for ensuring effective ... and advice to various internal and external stakeholders. The Financial Controls team is a newly established...AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational… more
- Bank of America (Jersey City, NJ)
- CFO Regulatory Reporting Controller II (Global Financial Controls ) Charlotte, North Carolina;Jersey City, New Jersey **Job Description:** At Bank of America, ... capital and FX reports filed with regulators and variance analysis. Prepare regulatory calculations, performs and documents control processes for local Banks,… more
- TD Bank (New York, NY)
- …credit card laws, rules, and regulations + Experience writing, reviewing and challenging regulatory controls + Strong written and verbal communication skills to ... of first line controls ; + End to end completion of the regulatory compliance risk assessment which includes review and challenge of inherent risk ratings for… more
- Citigroup (New York, NY)
- …to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Our core activities are ... progress. They contribute to creating a culture that drives client excellence, controls excellence and operational excellence. Diversity is a key business imperative… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions ... and manage trigger events + Ensure compliance with operational standards and regulatory compliance efforts. + Oversee SOX/SOC controls mapping and reporting… more
- Honeywell (Morris Plains, NJ)
- …you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief Financial Officer, you will be responsible ... schedule. In this role, you will have a direct impact on the company's financial integrity and compliance with regulatory requirements. You will collaborate with… 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
- American Express (New York, NY)
- …Knowledge of financial and regulatory reporting. + Experience in financial analytics, reporting, data analytics, data controls and understanding of data ... of our largest global partners or creating next year's financial plan, you can influence both our day-to-day P&L...Assurance reviews which include: + Process review to identify control gaps and improvement opportunities for regulatory … more
- JPMorgan Chase (Jersey City, NJ)
- …impact by delivering high-quality products that resonate with clients. As a Product Manager in the Cybersecurity and Technology Controls organization, you are an ... product development life cycle, design, and data analytics + **Knowledge of Governance, Regulatory , and Technology Risk and Controls ** + Proven ability to lead… 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 ... and Knowledge:** + JD and/or CRCM certification + In-depth knowledge of financial services, regulatory and risk industry practices. + Experience… more
- American Express (New York, NY)
- …and reporting. Corporate Functions Control Management is looking for a ** Manager of Governance, Regulatory Change Management** , focused on ensuring ... multiple partners across numerous business units, functional areas, and geographies. The Manager will primarily be responsible for ensuring regulatory changes… more
- Scotiabank (New York, NY)
- Senior Manager , Regulatory Relations Group **Requisition ID:** 222217 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... providing support, advice and guidance, to business unit and control function management to support their regulatory ...+ At least seven years of experience at a Financial Services Firm, Consulting Firm, or Regulatory … more
- JPMorgan Chase (New York, NY)
- …with appropriate controls integrated. + Actively partner with LOB/CF Data Control Manager community in developing consistent control frameworks and ... Join JP Morgan as a Managing Director, Business Control Manager for the Firmwide Chief...data governance, and key data risks and mitigants in financial services + Demonstrated experience in regulatory … more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the ... the security and success of the firm. As a Control Manager in the Chief Data &...+ Support mapping and gap assessment of current state controls with industry frameworks, or regulatory requirements,… more
- JPMorgan Chase (Jersey City, NJ)
- The Control Management organization is seeking a professional to use your Program Management, Support, and defect management skills within our suite of Operational ... prioritize fixes through production deployments. As a Senior Associate within the Control Management organization, you will have the opportunity to work with other… more
- TD Bank (New York, NY)
- …The team will be responsible for maintaining, executing, and providing oversight of the financial controls for all TDS business lines. The team will also provide ... for this role. **Job Description:** **Job Posting Title:** Senior Manager , Product Control - Securities Financing/Prime Services/Prime... financial analysis and advice to key control … more
- JPMorgan Chase (Jersey City, NJ)
- …mitigation + Demonstrated expertise in risk management frameworks, industry standards, and regulatory requirements relevant to the financial industry + Proven ... firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a pivotal… 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 ... major technology programs including design, build, test, deployment and control phases in an agile methodology * May include...experience * Minimum 7 years leading legal, governance and/or regulatory programs in the financial services industry… more
- JPMorgan Chase (New York, NY)
- … Control Self-Assessment, including control breaks and resolutions, to reduce financial loss, regulatory exposure, and reputational risk. + Verify key ... The Control Manager Vice President provides leadership...degree or equivalent experience required. + 7+ years of financial service experience in controls , audit, quality… more