- 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
- TD Bank (New York, NY)
- …which is outlined in the general description below. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… 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
- TD Bank (New York, NY)
- …which is outlined in the general description below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... enterprise as appropriate. **We are seeking a dynamic and forward-thinking Senior Manager to lead the strategic development and initiative planning for the… more
- TD Bank (New York, NY)
- …which is outlined in the general description below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... Overview:** We are seeking an experienced and proactive Senior Manager to lead program operations for Compliance Strategy &...role and will partner closely with change management, program governance , and other key leaders in the organization. The… more