- Deloitte (New York, NY)
- …Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)) + Facilitate use of technology-based tools or ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC) +… more
- Neuberger Berman (New York, NY)
- …in investment operations, front-office support, or middle office roles at a global asset manager or financial institution. (Buy Side experience is a must have) + ... Fixed Income, Loans, Liquidity, and Multi-Asset strategies across workflows, data, controls , interfaces, and analytics. This team is the operational front line,… more
- New York Power Authority (White Plains, NY)
- …maintains good vendor relationships, avoids penalties, and ensures accurate financial reporting . In addition to Accounts Payables, the Manager will have ... motivating the team and managing performance in a high-performing environment. The Manager will collaborate with internal stakeholders on reporting and… more
- Capital One (New York, NY)
- …will play a key role in the review, risk identification, risk assessment, reporting , and effective challenge of technology processes, controls , and capabilities, ... Senior Manager , Technology Change Risk Oversight Capital One is...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- American Express (New York, NY)
- …for a variety of forums on a regular basis. + Lead the quarterly control execution process and design new controls as business needs evolve, ensuring ... the **Marketing, Membership & Investment Optimization (MMIO)** team, the **Senior Manager , Personalization Strategy & Governance** will lead efforts to actively… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in the… more
- TD Bank (New York, NY)
- …that will cascade throughout the organization. The Compliance Business Oversight Manager - Commercial Banking will provide compliance oversight, guidance, and ... business leaders to identify risks, remediate gaps, and strengthen compliance controls . Key Responsibilities: + Provide oversight and independent challenge on… more
- TD Bank (New York, NY)
- …dedicated to setting new industry standards. **The Compliance Business Oversight Manager manages the oversight of various US Corporate Functions and provides ... and challenge related to their Compliance Management System programs. The Compliance Manager will lead important projects and functions that assist the team by… more
- CUNY (New York, NY)
- …of vendor payments, reimbursements, and other financial transactions. The Manager is accountable for maintaining robust internal controls , safeguarding fund ... primarily against New York State funding sources. This role requires an adept financial manager with strong technology skills to lead daily budget and… more
- Mastercard (Harrison, NY)
- … communications * Coordinate major reporting dates and help maintain the financial reporting calendar * Focus on automation solutions and streamlining manual ... Summary** Manager , Accounting Overview The role of Manager within the SEC Reporting Group requires...Experience Preferred: * Public accounting background * Experience in financial reporting and accounting * The ideal… more
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