- TD Bank (New York, NY)
- …guidance and works closely with various stakeholders and team members as required. The Financial Controls team is a newly established function within the AMCB ... objective is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the… more
- TD Bank (New York, NY)
- …the bank's financial reporting and operations. Reporting to the Head of Financial Controls , the Senior Manager is responsible for ensuring effective ... and advice to various internal and external stakeholders. The Financial Controls team is a newly established...AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational… more
- Bank of America (Jersey City, NJ)
- CFO Regulatory Reporting Controller II (Global Financial Controls ) Charlotte, North Carolina;Jersey City, New Jersey **Job Description:** At Bank of America, ... capital and FX reports filed with regulators and variance analysis. Prepare regulatory calculations, performs and documents control processes for local Banks,… more
- TD Bank (New York, NY)
- …and/or control functions to ensure alignment with enterprise and/or regulatory requirements + Leads or contributes to cross-functional / enterprise initiatives ... can provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk… more
- Citigroup (New York, NY)
- …to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Our core activities are ... progress. They contribute to creating a culture that drives client excellence, controls excellence and operational excellence. Diversity is a key business imperative… 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 ... and manage trigger events + Ensure compliance with operational standards and regulatory compliance efforts. + Oversee SOX/SOC controls mapping and reporting… more
- Honeywell (Morris Plains, NJ)
- …you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief Financial Officer, you will be responsible ... schedule. In this role, you will have a direct impact on the company's financial integrity and compliance with regulatory requirements. You will collaborate with… more
- JPMorgan Chase (Jersey City, NJ)
- …impact by delivering high-quality products that resonate with clients. As a Product Manager in the Cybersecurity and Technology Controls organization, you are an ... product development life cycle, design, and data analytics + **Knowledge of Governance, Regulatory , and Technology Risk and Controls ** + Proven ability to lead… more
- Citigroup (Queens, NY)
- …Risk & Controls team, maintain and continue to enhance an effective internal controls structure to satisfy the Management Control Assessment (MCA) Risk and ... to Citi senior management, Citibank NA senior management, FRB, OCC, and FDIC quarterly financial results and analysis for regulatory filings of the FR Y-15. +… more
- Scotiabank (New York, NY)
- Senior Manager , Regulatory Relations Group **Requisition ID:** 222217 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a ... providing support, advice and guidance, to business unit and control function management to support their regulatory ...+ At least seven years of experience at a Financial Services Firm, Consulting Firm, or Regulatory … more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the ... the security and success of the firm. As a Control Manager in the Chief Data &...+ Support mapping and gap assessment of current state controls with industry frameworks, or regulatory requirements,… more
- JPMorgan Chase (Jersey City, NJ)
- The Control Management organization is seeking a professional to use your Program Management, Support, and defect management skills within our suite of Operational ... prioritize fixes through production deployments. As a Senior Associate within the Control Management organization, you will have the opportunity to work with other… more
- TD Bank (New York, NY)
- …The team will be responsible for maintaining, executing, and providing oversight of the financial controls for all TDS business lines. The team will also provide ... for this role. **Job Description:** **Job Posting Title:** Senior Manager , Product Control - Securities Financing/Prime Services/Prime... financial analysis and advice to key control … more
- JPMorgan Chase (Jersey City, NJ)
- …mitigation + Demonstrated expertise in risk management frameworks, industry standards, and regulatory requirements relevant to the financial industry + Proven ... firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a pivotal… 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 ... major technology programs including design, build, test, deployment and control phases in an agile methodology * May include...experience * Minimum 7 years leading legal, governance and/or regulatory programs in the financial services industry… more
- JPMorgan Chase (New York, NY)
- … Control Self-Assessment, including control breaks and resolutions, to reduce financial loss, regulatory exposure, and reputational risk. + Verify key ... The Control Manager Vice President provides leadership...degree or equivalent experience required. + 7+ years of financial service experience in controls , audit, quality… more
- American Express (New York, NY)
- …Compliance Organization, is the independent risk management function covering risk of financial loss, reputational damage, or regulatory or legal action ... ensure financial transactions are accurate, complete and adhering to regulatory standards. **Responsibilities include, but are not limited to:** + Plan, execute… more
- MTA (New York, NY)
- …The person in this role is a well - respected industry fellow in program/project controls responsible for all aspects of project control activities for C&D (cost ... Vice President Project Controls Executive (Stations) Job ID: 12100 Business Unit:...forecasting, in-depth variance analysis, and implementation of effective cost control strategies to ensure financial accountability Extensive… more
- American Express (New York, NY)
- …you to share your resume so you can be considered for future Senior Manager -level opportunities in Control Management_** At American Express, our culture is ... payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS...updated risk register(s) + Remain informed of the external regulatory landscape and current events impacting the financial… more
- Citigroup (New York, NY)
- …Annual Self-Assessment in EMEA). + Co-ordination with the E-Trading businesses of the Manager Control Assessment ie RCSA + Project management of key markets-wide ... needs of our clients. **Team Overview** E-Trading Risk and Controls (ETRC) is a First-Line risk team which is...+ Oversee the design and operation of the E-Trading Manager Control Assessment (ie RCSA) for ETRC… more