- Citigroup (New York, NY)
- …impactful and relevant. Ultimately, this role helps ensure there are no material corporate surprises and that the business manages current and future risks in line ... Key areas of focus include: strategy, methodology, innovation, quality control , thought leadership and human capital management. + Compliance Transformation… more
- TD Bank (New York, NY)
- …TD Securities' Global Markets Supervisors to meet their accountabilities for the oversight of employee conduct and of market, credit, underwriting, and operational ... risks and confirm that our (Electronic Trading) and automated controls framework is operating effectively and is also fit...is effective. This position also works with management / control function partners (eg Risk, Legal, Compliance, AML and… more
- Penguin Random House (New York, NY)
- …Random House is looking for an Information Security Manager to join the Corporate Information Security team. The Corporate Information Security team owns the ... compliance. The IS Manager will be focused on evaluating technology controls , supporting risk assessments, leading audit coordination, and executing control… more
- Bank of America (New York, NY)
- …proper classification and visibility of restricted account types across systems. - Control Framework: Design and maintain product-level controls , in partnership ... Liquidity Product Team in GPS is responsible for managing over $550B of corporate and commercial deposits across ~40 different currencies. The team covers deposit… more
- Veolia North America (East Rockaway, NY)
- …the incumbent will be responsible for providing the day to day oversight of department staff, shift operations, troubleshoot equipment problems and generate work ... and cost effective facility operations while maintaining compliance with all Corporate and Regulatory environmental, health and safety rules and requirements.… more
- JPMorgan Chase (Brooklyn, NY)
- …to swiftly address and remediate control issues, ensuring robust risk and control oversight . As an AI/ML Model Developer in Control Management, ... Controls Room Team, the central hub for control -related information across the firm! As part of our...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- JPMorgan Chase (New York, NY)
- …identify solutions to launch/modify the product. + Implement the appropriate risk-focused oversight controls . + Review and approve Funds' financial statements ... Product Administration Team and has responsibility for supporting the overall management and oversight of a group of Funds including US Mutual Funds, ETFs, and… more
- TD Bank (New York, NY)
- …liquidity, and regulatory reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance USA provides business information ... also with the other regions (UK and Singapore). Specific Accountabilities Include: + Oversight of financial reporting close process for NY Branch business units. +… more
- TD Bank (New York, NY)
- …methodologies related to overall business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise ... (eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize… more
- TD Bank (New York, NY)
- …to ensure technology solutions meet evolving regulatory and business requirements. **Product Control Technology Oversight :** . Manage development and support of ... **Strategic Leadership:** . Define and execute the technology strategy for Product Control and Finance in alignment with enterprise objectives. . Lead modernization… more