- TD Bank (New York, NY)
- …Identifies/recommends/supports the implementation of actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- American Express (NY)
- …The team's core objective is to enable prudent financial decisions, support credit- risk strategies, and ensure strong governance and control adherence. This ... providing deep insights across the US Consumer and Small Business portfolios. The manager will collaborate closely across Finance and Risk , partnering with key… more
- American Express (New York, NY)
- … Governance organization (policy, controls, technical capabilities, and enablement), Risk , Compliance, MIS Reporting, Partner Manager /Client Management teams, ... into the development and implementation of Small Merchants' external partner governance and oversight program , including contractual, operating regulation, and… more
- American Express (New York, NY)
- …managing a clear methodology of inherent and residual risk . Credit & Fraud Risk (CFR) is looking for a Manager of Risk Identification, Assessment, ... you make an impact in this role?** + The Manager , CFR Risk ID, Assessment, Testing &...gain support from BU/Technology partners + Expertise in process governance , with a track record of establishing and overseeing… more
- PNC (New York, NY)
- …to contribute to the company's success. As a Portfolio Analytics & Strategy Manager Senior within PNC's Balance Sheet Analytics & Modeling Home Lending Decision ... * Preferred experience in analytics, portfolio management and strategies, credit risk analysis, loss forecast, economic capitals, scorecard modeling or valuation… more
- JPMorgan Chase (New York, NY)
- …to D&A product management, ensuring adherence to the firm's Compliance & Operational Risk Evaluation (CORE) Program . You will support D&A Product Management ... of the firm. As an Executive Director - Control Manager supporting the Data & Analytics (D&A) Product &...embed robust product management practices and controls, manage Risk Assessment Structures (RAS) within the CORE system, strengthen… more
- Coinbase (Albany, NY)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... Internal Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management,...be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key… more
- Deloitte (New York, NY)
- …include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The team Our Enterprise ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...+ 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led… more
- Grant Thornton (New York, NY)
- …and cybersecurity capabilities, including security and privacy, strategy, governance , IT risk , security testing, technology implementation/operations, ... infrastructure components (including both on-premises and cloud environments). + Assessing Governance , Risk and Compliance programs, perform benchmark reviews,… more
- Wells Fargo (Astoria, NY)
- …detailed financial and credit data, matching customer needs with an appropriate loan program and level of risk + Inform prospective and existing customers ... risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well...the business unit's risk appetite and all risk and compliance program requirements. **Applicants with… more