- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Finance **Job Description:** The Lead Group Manager , Finance oversees a team of Business Finance ... qualified workforce to innovate and maximize individual strengths to lead to a better business outcome + Enables colleague...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- BMO Financial Group (New York, NY)
- …and Risk Appetite and Metric Program design? Join our team as a **Senior Manager in Enterprise Risk Appetite** and play a crucial role in ensuring our Company's ... across the Company. + Communicate the Enterprise Risk Appetite to Business Group Heads and CROs. + Prepare and facilitate quarterly Senior Management, Committees,… more
- Mitsubishi Chemical Group (New York, NY)
- **Senior Manager , Internal Audit (2048)** + Title:Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY ... Group Company: + Mitsubishi Chemical America **Mitsubishi Chemical America...of audit findings; management requests, acquisitions/divestures). + Plan and lead Internal Audits (Planning, Fieldwork, Meetings and Interviews with… more
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- …compliance with all requirements and with personal accountability. **The IT Project Manager is responsible for the successful delivery of both software development ... business goals and IT governance standards.** **Major Responsibilities/Activities:** + Lead cross-functional teams through the full project lifecycle-from initiation… more
- Sanofi Group (Morristown, NJ)
- **Job Title** : Digital Program Manager **Location** : Cambridge, MA, Morristown, NJ, **About the Job** At Sanofi, we're committed to providing the next-gen ... made of multiple projects. (S)He defines & maintain the roadmap of a group of connected / interdependent projects to achieve business strategic objectives to deliver… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Risk Management **Job Description:** **_The Group Risk Specialist will be part of the Operational Risk Management Team ... strategic assessment of the governance, control, and operational risk structure._ The Group Risk Specialist provides a comprehensive and diverse range of risk… more
- TD Bank (New York, NY)
- …reporting deliverables for council, committees, and the board, + Management and lead remediation efforts related to issues management for the RICM program, + ... and corporate functional areas in the Bank. The Senior Group Risk Specialist provides a comprehensive and diverse range...advice to senior management in field of specialty; may lead team(s) of related specialists/experts + Advises on execution… more
- Deloitte (Morristown, NJ)
- …you'll do Deloitte Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral role in defining ... organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber Risk...of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the activities of… more
- NBC Universal (New York, NY)
- …distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have world-renowned theme ... Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be...and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and… 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 (DS) ... Platforms, as well as with Enterprise Risk and Compliance, and Audit. + Lead efforts in defining and documenting a comprehensive controls testing and monitoring… more
- Shake Shack (New York, NY)
- …requirements. + Prepare reports/analyses and participate in other projects as needed. + Lead SOX controls documentation and testing in responsible areas. + Other ... Be a Part of Something Good. The Technical Accounting Manager will be an integral member of our financial...analysis on their potential effect on the business. + Lead the preparation of the statements of cash flows.… more
- J&J Family of Companies (New Brunswick, NJ)
- …portfolio information in Nexus, Assess Management, Lean IX, ITSM and IAM. + JJT Lead for SOX application(s) within scope of role. **Qualifications** + A minimum ... We are searching for the best talent for a ** Manager - Technical Product Owner - Data, Intelligence &...and intelligent automation assessing new technologies as appropriate. + Lead training sessions and workshops for users to promote… more
- TD Bank (New York, NY)
- …more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will be part of ... (including DFAST), baseline forecasting, limit calibration, and capital actions. + Lead development of the Independent Capital Evaluation including review of… more
- S&P Global (New York, NY)
- …and accurately to facilitate decision making by the management. They will lead integration with Annualized Contract Value ("ACV") workstream of the Revenue and ... spend more time analyzing and understanding business drivers. **Responsibilities:** + Lead Revenue reporting workstream. + Ensure proper review controls and… more
- Synchrony (New York, NY)
- …receivables for all use cases. The Credit loss forecasting process is subject to SOX controls and utilizes several models and non-model tools to create forecast for ... as business or team meetings, training and culture events._** **Essential Responsibilities:** + Lead the Loss Forecast Process and Model governance + Ensure that all… more