• Chief Financial Officer (CFO), Executive…

    CDM Smith (Buffalo, NY)
    …financial modeling and scenario analysis. * Manages and minimizes the company's financial risk exposure by developing and maintaining systems of internal ... relevant advice. * Advises the CEO and Board on financial planning, risk management, and capital structure....controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating… more
    CDM Smith (07/18/25)
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  • Senior Manager , Data Governance

    Scotiabank (New York, NY)
    …job offered or related occupation: implementing Data Governance programs in major financial organizations; delivering on regulatory and audit requirements in ... Senior Manager , Data Governance **Requisition ID:** 229642 **Salary Range:**...future. Act as primary point of contact for all Audit and Regulatory engagements for the GBM Data Office.… more
    Scotiabank (06/27/25)
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  • Chief Financial Officer (CFO)

    Outreach Development Corporation (Richmond Hill, NY)
    …projects. Direct Reports: Controller, Director of Payroll and Benefits Administration, Facilities Manager and MIS Director Job Scope Financial Management + ... as the books and records for both Boards for the purpose of the annual audit . + Develops financial business plans and forecasts. + Coordinates the development… more
    Outreach Development Corporation (07/29/25)
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  • Manager -Control Management- Data Analyst

    American Express (New York, NY)
    …+ 3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk ... governance frameworks + Communicating and ensuring understanding and adherence to operational risk procedures and standards + Experience in financial services… more
    American Express (07/25/25)
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  • Senior Financial Planning Analyst-…

    Bausch + Lomb (Rochester, NY)
    …teams. + Compile and analyze documentation to support GL account balances; ensuring financial accuracy and audit readiness. + Develop and deliver financial ... and external audit activities, including preparing schedules and fulfilling audit requests. + Document and streamline financial processes in alignment… more
    Bausch + Lomb (07/10/25)
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  • Control Manager , Senior Associate

    JPMorgan Chase (New York, NY)
    …and testing; Compliance; Operational Risk ; Supervisory Management or Internal Audit JPMorganChase, one of the oldest financial institutions, offers ... errors. **Job responsibilities:** + Collaborate with business partners, Legal, Compliance, Risk and other partners to perform ongoing assessment, monitoring and… more
    JPMorgan Chase (07/03/25)
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  • Manager , TDS Governance and Control

    TD Bank (New York, NY)
    …to review and assess whether the Business is adhering to internal ( risk management, oversight function and audit ) and regulatory requirements, requests, ... a first line of defense team responsible for providing risk and compliance advice and oversight to ensure our...and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control, the Manager supports… more
    TD Bank (07/31/25)
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  • Senior Manager of Issues, Events…

    American Express (New York, NY)
    …+ 4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk ... is to ensure timely identification, response, and resolution of risk events and issues to minimize impact, as well...and lesson learning. CFCM is looking for a Senior Manager of Issues, Events & Remediation focused on ensuring… more
    American Express (07/31/25)
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  • Senior Manager - Data Controls Design…

    American Express (New York, NY)
    …years of experience in data governance, data risk , internal controls, or audit in the financial services or highly regulated industry + Experience designing ... is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across...part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement** . This… more
    American Express (07/15/25)
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  • Manager -Control Managment Amex Offers

    American Express (New York, NY)
    …+ 3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk ... The objective of the US Consumer Control Management Operational Risk (OR) Advisory team is to provide specialized and... advisory specific to product and service areas. The Manager -Control Managment Amex Offers will: + Support providing… more
    American Express (07/30/25)
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