- TD Bank (New York, NY)
- …**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...Finance colleagues to deliver success. **Job Summary:** The Finance Manager provides a range of strategic… more
- American Express (New York, NY)
- …is leading the effort of defining the future roadmap for data governance within Finance . This FDG Senior Manager is focused on ensuring that Finance data ... will you make an impact in this role? **Senior Manager - Data Governance & Management** As part... controls exists on the processes. + Establish Finance Data Governance implementation roadmap including strategic… 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
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- American Express (New York, NY)
- …controlling, and reporting those risks in a timely manner. We're hiring Managers of Governance and Reporting to help embed strong control management with Project ... and Capabilities, and the Enterprise Program Management Office (EPMO). The EPMO Governance and Reporting Team establishes the strategy and execution for the… more
- Entergy (White Plains, NY)
- **Job Title:** Project Controls , Senior Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This posting is for a potential future ... candidate pool, should the opening(s) become available. **Job Summary/Purpose** The Sr. Manager , Project Controls provides intrusive oversight of large, complex… more
- LinkedIn (New York, NY)
- …and review cycles + Maintain a centralized repository for documentation and define governance for version control , updates, and ownership + Conduct regular ... Stakeholder Alignment + Training & Workshop Facilitation + Version Control & Documentation Governance + Analytical Thinking...Governance + Analytical Thinking & Detail Oriented + Finance Acumen LinkedIn is committed to fair and equitable… more
- JPMorgan Chase (New York, NY)
- …Risk platforms. The Project book of work includes change initiatives relating to Finance , Data, Risk, and Controls , where scope is cross-consumer or cross-asset ... The Firmwide Finance Business Architecture team (FFBA) is accountable for...centralized program management and business analysis capability, targeted program governance , and consistent application of program management standards including… more
- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Job Posting Title:** Senior Manager , Product Control - Securities Financing/Prime Services/Prime Brokerage The ... effective. **Job Description** Within Controller & Chief Accountants in Finance , The Product Control Function is a...ensuring accurate and timely P&L and Balance Sheet reporting, controls , and governance for TDS Securities' Financials.… 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
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the ... Audit Plan and direct complex audit activities for BCBS 239 Governance , Transaction Testing, Conformance, Adjustment Reduction Program among other components related… 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 ... United States of America **Hours:** 40 **Line of Business:** Finance **Pay Detail:** $103,000 - $180,000 USD TD is...impacts to the regulatory reports. + Ensure strong data/process governance and key controls that are pushed… 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 ... CFO Valuation Specialist - Global Markets and International Finance New York, New York **Job Description:** At...connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- American Express (New York, NY)
- …vendor training completion, execution, and upgrades. Sustainability and Impact Operations, Finance support and Controls Enhancement + Lead day-to-day operations ... team is hiring a Director, Sustainability and Community Impact Systems, Operations and Controls to report to the Vice President of Community Impact. This role 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
- 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 ... numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** +...risks and spotting areas where product changes or improved controls may be required within New Product Governance… more
- TD Bank (New York, NY)
- …US Treasury **Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US ... the associated rules and regulations **Preferred Qualifications:** + Experience supporting governance and control activities in Treasury, Change Management, Risk… more
- American Express (New York, NY)
- …and subsequently deploy resources to remediate at scale. GMNS is looking for a Manager of Process Risk focused on ensuring control management is embedded in ... to enhance processes/ controls to improve proactive risk mitigations + Document control design effectiveness and help address thematic control gaps across… more
- American Express (New York, NY)
- …to enhance processes/ controls to improve proactive risk mitigations + Document control design effectiveness and help address thematic control gaps across ... better leaders every day. The objective of the USCS Control Management Process Risk Reduction team is to drive...significant issues or events occur to improve processes and controls in partnership with business and technical leaders across… more