- 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
- TD Bank (New York, NY)
- …within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. ... Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business...reporting and operations. Reporting to the Head of Financial Controls , the Senior Manager is responsible for… more
- American Express (New York, NY)
- …and reporting. The Corporate Functions Control Management team is looking for a ** Manager of Governance , Exam and Audit Management** , focused on ensuring ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions....the BU + Manage details of specific risk and controls governance forums for [BU Name], interfacing… 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 ... Express National Bank Headquarters (AENB HQ). The objective of the Corporate Functions Control Management Governance team is to establish the Operational Risk… 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
- Bloomberg (New York, NY)
- …and Controls Matrices (RACMs), and process flow mapping + Support the governance framework for internal controls by providing oversight on the effectiveness ... it happen. **What's the role?** The Human Resource (HR) Control Management Team is responsible for the strategy and...is responsible for the strategy and administration of the controls framework that monitors and manages risk across Bloomberg's… more
- SMBC (Jersey City, NJ)
- …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)
- … 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
- JPMorgan Chase (Jersey City, NJ)
- …EAF, and Traditional Trade solutions. **Job responsibilities** + Manage product level governance and risk and control environment, including product approvals, ... high-quality products that resonate with clients. As a Product Manager in Trade & Working Capital ("TW&C") with a...of contact for 2 nd line risk and product control partners, regulators and local governance bodies… more
- Entergy (New York, 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
- Broadridge Financial Solutions (New York, NY)
- …the way, come join the Broadridge team. Summary As Senior Director, Market Data Governance & Vendor Relations, you will serve as the strategic and operational leader ... all aspects of Broadridges market data program. You will direct the governance , compliance, and optimization of market data assets, lead relationships with exchanges… 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
- GAF (Parsippany, NJ)
- …we protect what matters most. **Job Summary** As the GAF Integrated Supply Chain Operations Finance Manager , you will be a key player in our Center of Excellence ... (CoE), driving all facets of Manufacturing and Supply Chain Finance . In this pivotal role, you will shape a...P&L, developed KPIs, and the Balance Sheet as essential governance tools, conducting thorough analyses to uncover cost and… 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
- Unilever (Hoboken, NJ)
- …largest market of UFS globally, with annual sales exceeding half billion dollars. The Senior Finance Manager for UFS NAM, is a key role within the organization, ... the performance from the front while ensuring strong financial governance of spends and controls . The role...candidate will be a core member of UFS NA finance leadership team and will help in driving in-year… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Lead Group Manager , Finance oversees a ... internal and external stakeholders. Drives proactive thought leadership throughout AMCB Finance and delivers effective challenge to business partners. **Depth &… more
- TD Bank (New York, NY)
- … partners and the TDS front office. As a Senior Manager covering Valuation Controls including Policies and Governance in the Product Control Team, you ... are accountable for ensuring accurate and timely reporting, controls , and governance for valuations at TD...valuation adjustment control processes. The Director - Finance , Group Manager , TDS oversees a team… 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 (Jersey City, NJ)
- …impact on the communities we serve. The Applications Development Senior Group Manager is a senior management level position responsible for accomplishing results ... strategy of the area(s) - Ensure change is managed with appropriate controls , documentation, and approvals including implementation of new and revised regulatory… more