- 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
- 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
- Aflac (New York, NY)
- VP, Data Strategy & Governance Manager The Company: Aflac Asset Mgt. LLC The Location: New York City, NY, US, 10005 The Division: Global Investment Job Id: 8073 ... of Aflac, Inc., the Vice President, Data Strategy and Governance Manager is a member of the...multiple sources. Knowledge of data strategy best practices, its governance and controls . The individual should have… more
- KeyBank (Buffalo, NY)
- …of the validation results and written reports performed and developed by Data Risk Governance Office + Plan, execute, and document controls testing activities to ... **Location:** 4910 Tiedeman Road, Brooklyn Ohio **Job Summary** The Senior Risk Manager - Data Risk Validation, is responsible for developing and performing… more
- Citigroup (New York, NY)
- …Quality management policies, procedures and capabilities including continuous improvement, monitoring, control , and governance of Data Quality + Responsible for ... roles including in managing large complex cross-company transformation programs, including Finance , Risk and Controls , Regulatory or Consulting roles, in… more
- Amazon (New York, NY)
- Description The NA Design & Construction Governance , Cost Management team is seeking a passionate and motivated Sr. Cost Manager to support a portfolio of ... across the network. Working with cross-functional teams, you will develop financial control frameworks and align on cost management best practices globally. Key job… 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
- American Express (New York, NY)
- … Governance , and other stakeholders to perform the review and ensure robust governance . **The responsibilities of the QA Manager include, but are not limited ... roles to grow your career. Find your place in finance on #TeamAmex. **How will you make an impact...impact in this role?** The Quality Assurance and Regulatory Governance team is responsible for ensuring governance … more
- Carrington (Albany, NY)
- …in either Central Time Zone or Eastern Time Zone hours!** The Communications Governance Manager will be responsible for overseeing the end-to-end communications ... and enhances customer awareness and engagement. + Serve as a project manager when necessary, leading initiatives to control and enhance communication… more
- American Express (New York, NY)
- …will be part of a highly talented team with strong intellectual curiosity. **About The Finance Manager Role** The Finance Manager will be responsible ... future of American Express. **About Credit & Fraud Risk Finance ** Credit & Fraud Risk (CFR) Finance ...such as TM1 + Execute on the team's data governance , documentation, and process and controls efforts… more