- Bank of America (New York, NY)
- …findings through quarterly reporting , including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for the ... Credit Review Senior Portfolio Manager New York, New York;Dallas, Texas; Chicago, Illinois;...a risk-based coverage plan to monitor the leveraged lending/leveraged finance portfolio within Enterprise Credit. Key responsibilities include serving… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key internal capabilities and… more
- American Express (New York, NY)
- …+ 8-10 years of experience in data governance, risk management, operational controls , or regulatory reporting in a large financial services institution. ... part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the Director, Data Issue Management & Risk… more
- TD Bank (New York, NY)
- …Compliance Management accountability for areas of LRRs and Risk Owners (own and operate controls to mitigate LRR risk) across TD. Reporting to the Head of ... a team of enthusiastic colleagues dedicated to setting new industry standards. Reporting to the Head of Compliance, Regulatory Inventory and Regulatory Change, the… more
- Citigroup (Getzville, NY)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years ... Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting , Policy and Procedure, Program Management,… more
- JPMorgan Chase (New York, NY)
- …for a dynamic impact across global operations. As a Principal Technical Program Manager in the Corporate Technology's Chief of Staff role, you will lead and ... Technology. The teams are responsible for technology functions including Compliance, Controls , Regulatory Tech, Audit, Legal, Data Platform services, and AI/ML… more
- Deloitte (New York, NY)
- Technical Accounting & Reporting Manager - Workato Are you a professional with a passion for coming up with innovative solutions? Do you thrive on developing and ... others? Plan your next career move with Deloitte's Accounting, Controls and Reporting Advisory practice. We are...role ends on 12/31/2025. Work you'll do As a Manager , you will architect, implement, and deploy Workato solutions:… more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing ... by embedding data analytics and AI into audit planning, execution, and reporting . This role combines advanced technical expertise with leadership and risk management… more
- TD Bank (New York, NY)
- …a number of various stakeholders across the Enterprise. **Job Description:** The Lead Group Manager , Finance oversees a team of Business Finance professional ... can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Department Summary:** The US Retail Finance FP&A team… more
- Deloitte (New York, NY)
- …Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)) + Facilitate ... role ends on 10/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...- Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Controls… more