- NBC Universal (New York, NY)
- …during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be responsible for helping to ... a robust risk and compliance framework for Global Controllership including Global Finance Operations (GFO) teams on and offshore. The framework should ensure that… more
- TD Bank (New York, NY)
- …individual would likely have risen through progressively senior roles within treasury, finance , or risk management, such as: Treasury Manager /Director, Head of ... controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business...and related deliverables / outcomes representing the business on governance and control issues + Manages oversight… more
- Scotiabank (New York, NY)
- …monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the business; + Support Internal Controls ... Senior Manager , Business Risk Management US GTB **Requisition ID:**...contributes to the overall success of the front office/business controls for US Global Transaction Banking strategies and objectives.… more
- Amalgamated Bank (New York, NY)
- …fairness, transparency, bias, and compliance. + Evaluate the effectiveness of data governance , model risk management frameworks, and automated controls . + Ensure ... The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in...risk management skills to assess the integrity, risk, and controls around data-centric and AI-enabled systems. By joining our… more
- NBC Universal (New York, NY)
- …+ Manage the transition of new processes from business units into Global Finance Operations via robust governance and documented standard operating procedures. + ... spin-off is expected to be completed during 2025. Role Purpose: Global Finance Operations (GFO) is NBCUniversal's centralized shared services team, providing … more
- M&T Bank (Buffalo, NY)
- …sheet management strategies and corporate performance. Maintains and develops control frameworks consistent with operational risks. Develops the strategic plan ... develop detailed execution strategies + Actively participates at the Corporation's Governance Committees + Manage internal compliance with MRMD and ensure compliance… more
- HSBC (New York, NY)
- …design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities and ... institutional clients across credit, international trade, payments, markets, and corporate finance . It includes Credit and Lending, Global Payments Solutions (GPS),… more
- M&T Bank (New York, NY)
- …sheet management strategies and corporate performance. Maintains and develops control frameworks consistent with operational risks. Develops the strategic plan ... + Manage internal compliance with MRMD and ensure compliance with model oversight governance . + Assist in managing all interactions with the second line of defense… more
- Heritage Financial Credit Union (Middletown, NY)
- …+ Reviews cash control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the development and maintenance of the annual ... Sr. Manager of Internal Audit - Middletown, NY WFH...in Senior Leadership Team meetings, contributing thought leadership on governance , risk, and controls . + Serve as… more
- Charlotte Tilbury (New York, NY)
- …President of Finance and New Business Development, The Senior Accounting Manager is responsible for leading the commercial FP&A function for Charlotte Tilbury ... This role will partner with both Local and Global Finance teams in ensuring a timely and accurate month...America business. Requirements Roles & Responsibilities General Accounting and Controls . Play an active role in developing (1)… more