- TD Bank (New York, NY)
- …self service capabilities, support customers access needs + Works with our Governance , Risk, HR, and Enterprise Technology partners to develop the TD Account ... + 7 years of Workforce Identity and Access Management, leading access control , request/provisioning and manual request transformation + 5-7 years' experience leading… more
- Citigroup (New York, NY)
- The Business Analysis Group Manager is a senior management-level position responsible for liaising between business users and technologists to exchange information ... + Develop strategy and guidelines for appropriate staffing requirements, exercising control over resources, budget management and planning and contributing to… more
- JPMorgan Chase (Brooklyn, NY)
- Join our dynamic team at the Corporate and Investment Bank (CIB) Governance and Program Management, where we ensure a sound control environment and provide ... our Corporate Investment Banking operations. As an Global Program Management Project Manager Associate in the CIB Finance and Business Management Global Program… more
- CBRE (New York, NY)
- …workload, and disaster recovery. *Ensure appropriate account review, audit and governance regimes exist to meet regulatory, policy and contractual commitments, and ... financial plans for revenue and profit delivery, management of WIP, debt, cost control , and growth, ensuring that targets are met or exceeded. *Ensure business… more
- American Express (New York, NY)
- …lead GCSM into the next phase of operational excellence and control management. This includes proactively identifying operational, financial, and compliance risks, ... external regulatory requirements. This Senior Analyst position reports to the Senior Manager of GCSM Business Operations and will be responsible for working across… more
- MUFG (New York, NY)
- …crimes (eg, violations of sanctions and Office of Foreign Assets Control , or OFAC, regulations); fraud; Core-Compliance (privacy, etc.); government and industry ... (transactions); Market Abuse Regulation (EU); and sustainability, including Environmental, Social & Governance , or ESG **WORK EXPERIENCE:** * 10 years of Internal or… more
- TD Bank (New York, NY)
- …in timely issue resolution and escalate matters to Managers or the Senior Manager when appropriate. + Have a good understanding of accounting principles and ... ( eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives… more
- Bank of America (New York, NY)
- …Laws, Rules and Regulations (LRRs) and Enterprise Policies, data sourcing, preparation, governance , and oversight of Global Markets regulatory reports - with the ... job is responsible for driving and executing on internal control discipline and operational excellence within a Line of...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Capital One (New York, NY)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... coverage of risk and sufficient rationale for audit scope. Maintains close control over budget, schedule and quality. + Effectively review and compile relevant,… more
- TD Bank (New York, NY)
- …growth forthebank. + **Champions** **process change** thatoperateswith a **Risk control mindset.** + Ability to definekey performance/success metrics, **build ... ( eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Protects the interests of the organization - identify… more