- 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 City, NY)
- …procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/financial controls / finance processes etc.) + Identifies variances and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to… 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)
- …enterprise Operational Risk Management programs and reporting. GMNS is looking for a Manager , Control Management Governance focused on ensuring control ... across numerous business units, functional areas, and geographies. **The Manager , Control Management Governance will:**...the BU * Manage details of specific risk and controls governance forums for GMNS, interfacing with… more
- American Express (New York, NY)
- …Management programs and reporting. GMNS is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day ... across numerous business units, functional areas, and geographies. **The Manager , GMNS Control Management Governance ...the BU + Manage details of specific risk and controls governance forums for GMNS, interfacing with… more
- Bank of America (New York, NY)
- Senior Data Analyst - Finance Data Controls Analyst Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a ... executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Execution of daily/monthly control routines… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10043933 **Description & ... it happen. **What's the role?** The Human Resource (HR) Control Management Team is responsible for the strategy and...Matrices (RACMs), and process flow mapping + Support the governance framework for internal controls by providing… 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
- TD Bank (New York, NY)
- …& Artificial Intelligence **Job Description:** **Department Overview:** As the Reporting & Governance Manager for our Financial Crime Risk Management Training ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- American Express (New York, NY)
- …future of American Express. **How will you make an impact in this role?** The Manager , Market & Liquidity Risk Governance will be reporting to Director - Market ... II bank. **Minimum Qualifications** + 3-5 years relevant experience in treasury, finance , governance , regulatory interactions, or risk management + Excellent… more
- Citigroup (New York, NY)
- …Risk Governance Committee controls in line with expanded Manager Control Assessment expectations, which will require ongoing execution and monitoring ... PowerPoint, Adobe, Teams) **Education** + Bachelor's/University degree in a finance , business, or a technical discipline + MBA or...MBA or other advance degree desired **Job Family Group:** Controls Governance & Oversight **Job Family:** … more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank is seeking a Data Governance /Scientist to join the Information Technology Team that will play a crucial supporting role to the Data Governance ... team. This position will report to our Head of Governance and is expected to report in-office 3 days...integrity. + Monitor data lineage, metadata management, and access controls . Regulatory Compliance & Security: + Ensure adherence to… more
- Entergy (Buchanan, 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
- American Express (New York, NY)
- …experience and create a culture of doing it the right way. The Senior Manager , Sales Process Optimization and Controls will focus on development and oversight ... robust process documentation, identifying relevant and applicable risks, and establishing mitigating controls . The Sr. Manager will serve as an internal… 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
- Bank of America (New York, NY)
- Finance Manager - Business Support (Card & Small Business Valuation, Analytics and Reporting team) Charlotte, North Carolina;Newark, Delaware; Plano, Texas; New ... impact. Join us! **Job Summary:** This job is responsible for serving as a finance partner to specified Lines of Business (LOBs) and directing the day-to-day … 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
- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Job Posting Title:** Senior Manager , Product Control - Securities Financing/Prime Services/Prime Brokerage The ... effective. **Job Description** Within Controller & Chief Accountants in Finance , The Product Control Function is a...ensuring accurate and timely P&L and Balance Sheet reporting, controls , and governance for TDS Securities' Financials.… more