- Novo Nordisk Inc. (Plainsboro, NJ)
- …VP of Finance & Supply Chain. Reporting into this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls, and Director - US ... and Financial Planning & Analysis. Also interacts and consults with Corporate Finance, Corporate Accounting, external auditors (Deloitte), Finance Managers… more
- American Express (New York, NY)
- …BU + Manage details of specific risk and controls governance forums for Corporate Functions Control Management, interfacing with org-wide governance ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions ....Track issues with KRI limits and risk appetite for Corporate Functions Business Units to ensure operational… more
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: + Participate ... and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities and skills through… more
- TD Bank (New York, NY)
- …broader audience + Actively manages relationships within and across various business lines, corporate and/or control functions and promotes alignment with ... oversees a corporate oversight compliance risk management program.** The ** Corporate Office Compliance Business Oversight Manager ** is responsible for… more
- HSBC (New York, NY)
- …or control aspects gained within any of the 3 lines of defence functions (eg Product Control / Finance, Market Risk, Regulatory Compliance, Front Office, ... fixed income bonds, repo, custody and clearing, as well as the supporting functions (eg, Market Operation, Trade Surveillance, Traded Risk and Product Control ).… more
- Citigroup (New York, NY)
- …and organization of the actual access event + Works in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit, Finance ... The Execution Manager is a strategic professional who stays abreast...in order to ensure appropriate governance and control infrastructure + Builds a culture of responsible finance,… more
- Citigroup (New York, NY)
- …managed, strategic influence on the business and interaction with other functions or businesses. Full management responsibility for multiple teams, including ... responsible for diverse (cross-discipline) activities. **Responsibilities:** + Leads Citi's Corporate Insurance and Risk Management (CIRM) function, a specialized… more
- JPMorgan Chase (New York, NY)
- The Control Manager Vice President provides leadership to create a proactive risk and control culture that leverages proven evaluation strategies and sound ... change management protocols. As a Vice President, Control Manager for AI/ML Analytics within the...and, where appropriate, across Lines of Business (LOB) and Corporate Functions (CF), leveraging in-depth knowledge of… more
- JPMorgan Chase (New York, NY)
- …Chief Analytics Office and Data & Analytics Product/Platforms. As a CORE & Privacy Control Manager Vice President within the Chief Data Office, you will be ... control management framework documents, and supporting the Data Control Manager community of practice. In this...and, where appropriate, across Lines of Business (LOB) and Corporate Functions (CF), leveraging in-depth knowledge of… more
- TD Bank (New York, NY)
- …This role will liaise with Front Office, Information Technology, Risk, Finance and other control functions and key stakeholders. As well be a key advisor to ... rules and industry practice for IPV and valuation adjustment control processes. The Director - Finance, Group Manager...of issues and create opportunities to collaborate with other functions and teams + Leads your team through change… more
- Compass Group, North America (New York, NY)
- …Best Places to Work, This is R/A ! Job Summary Working as the General Manager , you will be responsible for maintaining the account in accordance with the approved ... + Experience in food purchasing, food costs and inventory control + Ability to create budgets, flash reports, financial...Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a… more
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager - Credit Products Lead, you will support Financial & Digital Credit Lending Product Managers in transforming credit and ... lending tools. **Job Responsibilities** + Develop and execute strategies across control frameworks, designing effective end-to-end control solutions for… more
- JPMorgan Chase (Jersey City, NJ)
- Control Management maintains a strong and consistent control environment across the firm. With Control Managers appointed for each Line of Business, Function ... sustainable solutions to mitigate compliance and operational risk. As a Control Management Senior Associate within Treasury/Chief Investment Office ("T/CIO"), you'll… more
- TD Bank (New York, NY)
- …Description:** TD Securities is seeking a highly experienced and strategic Senior Conflict Manager to join our Compliance Control Room. This role is critical ... conflicts of interest across TDS Securities with a primary focus on Corporate and Investment Banking, Capital Markets, Commercial Banking, Mergers and Acquisitions,… more
- JPMorgan Chase (Jersey City, NJ)
- …team at JP Morgan, where we provide a centralized view of all control functions , driving real-time problem detection, escalation, and solutions. Our Payments ... you can make a real difference! As a Vice President in the Payments Control team, you'll align cross-functional support to business priorities and lead the execution… more
- ATS Automation (Warminster, PA)
- …Requisition ID: 14616 Location: Warminster, PA, US, 18974 Date: May 9, 2025 Corporate Compliance Leader ATS Scientific Products is expanding our team and has an ... immediate opening for aCorporate Compliance Leader. The Corporate Compliance Leader is responsible for overseeing trade compliance and product compliance programs… more
- Bristol Myers Squibb (Princeton, NJ)
- …to escalate significant/complex matters timely. + Communicate financial and operational control performance of core business functions to management, BCF ... of Internal Auditors' "three lines" concept), reporting directly to the Corporate Controller, and partnering with Finance, business operations, functional leads and… more
- TD Bank (New York, NY)
- …**Equity Aggregation:** Oversee the TDS Equity Aggregation portfolio within the Global Control Room. Review and update procedures and work with key stakeholders ... assist with leading oversight /governance committees for the Global Control Room; track and report on the status of...listed or specified responsibilities & duties are considered essential functions for ADA purposes. **Who We Are** TD Securities… more
- American Express (New York, NY)
- …Operational Risk Management programs and reporting. The Corporate Functions Control Management team is looking for a ** Manager of Governance, Exam and ... risk management practices in accordance with the OCC's Heightened Standards guidelines. The Corporate Functions Control Management team within AENB will… more
- American Express (New York, NY)
- …Operational Risk Management programs and reporting. Corporate Functions Control Management is looking for a ** Manager of Governance, Regulatory Change ... in accordance with the OCC's Heightened Standards guidelines. The Corporate Functions Control Management team...are timely identified, cascaded, prioritized and implemented for the Corporate Functions . **In addition, the Manager… more
