- SMBC (New York, NY)
- …seeking experienced Program Managers to lead enterprise-wide data transformation and governance initiatives. The ideal candidates will bring strong program delivery ... management principles, and the ability to navigate complex regulatory and control environments. The role will manage end-to-end delivery for large-scale… more
- ITT (Seneca Falls, NY)
- …and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10 ... countries) manufactures harsh-environment connector solutions, critical energy absorption, flow control components, and composite materials for the aerospace and… more
- Deloitte (New York, NY)
- …support ERP-enabled transformation through the functional design, implementation, and governance of processes, controls , and policies. Qualifications: Required ... ends on 12/31/25 Work you'll do: We are seeking a motivated and analytical Manager to join our Operational Finance Transformation team. The ideal candidate will have… more
- American Express (New York, NY)
- …for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for independently assessing, monitoring, and reporting operational ... + Enhance and maintain the firm's operational resilience framework (policies, governance , minimum standards) to strengthen readiness and response to business… more
- TD Bank (New York, NY)
- …audits that cover Project delivery, IT General Controls , IT Application Controls , Systems Development Lifecycle, IT governance processes, IT Risk Management ... across the bank. Safeguarding the reputation of TD's good governance depends on us. We're counted on to provide...operations running smoothly for our customers. As an Audit Manager II on the Change Delivery Audit team, you… more
- TD Bank (New York, NY)
- …in Treasury or Capital Markets, or in a support role. + Experience with Governance and controls of End User Computing (EUC's) and technical documentation of ... **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Manager develops and executes complex liquidity strategies and/or structures for… more
- American Express (New York, NY)
- …New Product Governance process, with a strong analytical focus on controls , testing, and ongoing monitoring to implement effective processes. + Support an ... framework for compliance with applicable internal policies, laws, and regulations. The manager will provide strategic support to the US Consumer deposit business's… more
- Citigroup (New York, NY)
- …Compliance, Market and Credit Risk, Audit, Finance in order to ensure appropriate governance and control infrastructure as well as reporting outputs + ... The Client Development Manager is a strategic professional who will be...agreements around partnership introductions + Responsible for maintaining effective controls around privacy information (Wealth) and MNPI (Banking). This… more
- TD Bank (New York, NY)
- …to setting new industry standards. The Senior Compliance Business Oversight Manager - Collections will provide compliance advisory support and manage compliance ... circumstances._ **Job Description Summary** The Senior Compliance Business Oversight Manager provides advice, support and objective guidance to assigned portfolio,… more
- American Express (New York, NY)
- …classified as a Model, NMT, or EUC and ensuring the right governance standards are applied. **Key responsibilities:** + Perform independent validation and oversight ... rationale. + Conduct gap assessments and develop frameworks to strengthen risk controls , aligning with evolving regulatory standards. + Design and execute robust… more