- TD Bank (New York, NY)
- …the role which is outlined in the general description below. **Job Summary** The Compliance Governance & Operations Manager leads the development and ... the policy and training exemption governance and reporting processes to the Compliance Senior Executive...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Citigroup (Jersey City, NJ)
- Citibank, NA seeks a Governance Reporting & Analysis Group Manager for its Jersey City, New Jersey location. Duties: Contribute to development of risk ... as a Compliance AML Core Senior Officer, Compliance AML Execution Senior Manager , Risk &...Group: Controls Governance & Oversight Job Family: Governance Reporting & Analysis **Job Family Group:**… more
- TD Bank (New York, NY)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... ensuring accuracy, compliance , and risk mitigation across the bank's financial reporting and operations. Reporting to the Head of Financial Controls, the… more
- MongoDB (New York, NY)
- …build next-generation, AI-powered applications. The MongoDB security team is looking for a Program Manager - Governance , Risk, and Compliance . This role will ... order to support our customer's needs. The Senior Program Manager - Governance , Risk, and Compliance...external auditors by scheduling meetings, drafting relevant communications, and reporting on assessment results + Lead compliance … more
- American Express (New York, NY)
- …seeking a highly motivated and detail-oriented colleague to be a part of our ERM Governance , Reporting and Independent Review team in the second line of defense ... automation solutions where appropriate to enhance the efficiency and accuracy of risk reporting processes. + Risk Governance and Independent Review: o Develop… more
- S&P Global (New York, NY)
- …Owners to ensure effective governance . + Oversee the implementation of the Governance , Risk, and Compliance (GRC) tool, focusing on the technology aspects. + ... role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The Head...Corporate Platforms, as well as with Enterprise Risk and Compliance , and Audit. + Lead efforts in defining a… more
- BMO Financial Group (New York, NY)
- … activities. + Leads or assists with the maintenance, monitoring, measurement & reporting on the status of the governance program to various internal ... approval guidelines. + Leads, integrates and coordinates the maintenance, monitoring, measurement & reporting on the status of the governance program to various… more
- Mount Sinai Health System (New York, NY)
- **Job Description** **IT Governance Contract & Compliance Manager II - Digital and Technology Partners Governance - Remote** The Mount Sinai Health ... IT functions. Under the direction of the Director, DTP Governance , the Compliance Manager will...obligations + Participate in Operational Committee meetings to ensure compliance to contractual reporting requirements including review… more
- TD Bank (New York, NY)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... ensuring accuracy, compliance , and risk mitigation across the bank's financial reporting and operations. **Depth & Scope:** + Scope of role may have pan-business… more
- TD Bank (New York, NY)
- …this role. **Job Description:** **Position:** Financial Crime Risk Oversight Specialist, Reporting & Governance **Reports to:** Director, Financial Crime Risk ... behaviors aligned with TD policies and practices. + Deliver high-quality Reporting and Governance oversight activities including management reporting… more
- Fluent (New York, NY)
- …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 ... As our Corporate Counsel, SEC Reporting and Corporate Governance , you will...you'll work closely with the Finance and Legal & Compliance teams on strategic transactions and a wide range… more
- Amazon (New York, NY)
- …(DOT) Oversight and Governance team is seeking a high-performing Senior Risk Manager to conduct DOT compliance risk assessments and develop compliance ... Risk & Compliance (TRC) Department of Transportation...solutions to enable business growth. The DOT Oversight and Governance team supports Amazon regulated transportation businesses in managing… more
- TD Bank (New York, NY)
- …strong analytical skills, and attention to detail.** **Job Description:** The Senior Compliance Governance & Operations Analyst provides a range of research, ... team of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Operations and Governance provides governance , oversight, and… more
- American Express (New York, NY)
- …range of roles to grow your career. Find your place in finance on #TeamAmex. ** Manager - Data Governance & Management** As part of the Finance Data Governance ... the effort of defining the future roadmap for data governance within Finance. This FDG Manager is...information is used for critical processes, decision making and accounting/ reporting across various finance processes. He will be responsible… more
- American Express (New York, NY)
- …with defining and implementing changes to technology risk committees and other forums. The Manager will report to the Technology Risk Governance Director and be ... an impact in this role?** The Global Risk & Compliance Organization ("GRC") is an independent risk management function,...procedures over cybersecurity and technology risks + Support committee governance and reporting while working with first… more
- American Express (New York, NY)
- …managed in compliance with enterprise Operational Risk Management programs and reporting . The Corporate Functions Control Management team is looking for a ** ... Group (CEG), General Counsel's Organization (GCO); Global Risk & Compliance (GRC); Enterprise Strategy (ES); and American Express National...Manager of Governance , Exam and Audit Management**… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** The Model Governance Manager will be integral in maintaining the integrity, ... risk managers, and business stakeholders to establish and enforce model governance frameworks. The ideal candidate will possess strong analytical skills, effective… more
- American Express (New York, NY)
- …managed in compliance with enterprise Operational Risk Management programs and reporting . Corporate Functions Control Management is looking for a ** Manager ... cascaded, prioritized and implemented for the Corporate Functions. **In addition, the Manager of Governance , Regulatory Change Management will:** + Facilitate… more
- City National Bank (New York, NY)
- *IT PMO GOVERNANCE MANAGER * WHAT IS THE...with SDLC & requirements across the portfolio * Perform reporting on the health and compliance of ... Provide proper escalation to leadership for issues/problems as necessary * Ensure compliance with program & project reporting requirements, including to… 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 ... within the GRC program. In addition, the position will help support governance /approval related activities across the GRC program. The position will closely… more