• Financial Controls Manager…

    TD Bank (New York, NY)
    …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... financial designation preferred **Preferred** + Hands-on experience with GRC ( Governance , Risk & Controls ) platforms and tools...Ability to identify and help close gaps in tool governance (such as version control , access management,… more
    TD Bank (09/27/25)
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  • Manager of Infrastructure Governance…

    Mizuho Corporate Bank (New York, NY)
    Join Mizuho as the Manager of Infrastructure Governance , Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... them more efficient and integrated into BAU activities + Work closely with internal and external auditors to ensure timely and accurate responses + Develop and… more
    Mizuho Corporate Bank (07/19/25)
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  • Director, Governance & Control , TD…

    TD Bank (New York, NY)
    …and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... : New York, New York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed… more
    TD Bank (08/21/25)
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  • Head of Platforms & Technology, Governance…

    TD Bank (New York, NY)
    …providing guidance, frontline relationship management and challenge on all Cyber and Technology controls in P&T. Lead internal control reviews, aligned to ... Performs assessments of inherent risk and residual risks in control testing. Evaluates if required controls are...Canadian and US Regulatory landscape and impact to IT control governance + Ability to make an… more
    TD Bank (09/19/25)
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  • Commercial Bank Risk & Controls…

    TD Bank (New York, NY)
    …Enabling Functions **Job Description:** **Department Overview:** The Commercial Bank Risk & Controls Governance Specialist will support all first line ... + Resolves issues and problems by conferring with staff, management, other internal departments, outside contacts as necessary + Works cross-functionally as required… more
    TD Bank (09/30/25)
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  • Data Governance Foundation Group…

    Citigroup (New York, NY)
    …Constructive Debate, Data Governance , Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, ... positive impact on the communities we serve. The **Data Governance Foundation Group Manager ** is a senior...maintain these standards. + Assist with data risk and controls governance initiatives such as ensuring adequately… more
    Citigroup (09/13/25)
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  • Data Governance Foundation Sr Group…

    Citigroup (New York, NY)
    …Constructive Debate, Data Governance , Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, ... and progress together. **Overview of the Role:** The Data Governance Foundation Sr. Group Manager is a...implementation of data controls . Ensure adherence to internal policies such as CDGP (Citi Data Governance… more
    Citigroup (09/26/25)
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  • Manager , Compliance Program…

    TD Bank (New York, NY)
    …editing, drafting, and maintaining relevant policies and procedures + Ensure governance documents align with regulatory expectations, internal standards, ... may vary depending on availability and individual circumstances._ The Compliance Governance & Operations Manager leads the development and implementation… more
    TD Bank (09/21/25)
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  • Head of Business Control…

    Neuberger Berman (New York, NY)
    **Head of Business Control & Governance - Private Wealth** **Location:** New York, NY **Department:** Private Wealth Management (PWM) **Reports to:** Head of ... an experienced and strategic professional to lead the Business Control & Governance function within our Private...Partner with various business stakeholders to coordinate and manage internal / external audits and regulatory exams + Monitor… more
    Neuberger Berman (09/09/25)
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  • Compliance Issue Management Governance…

    TD Bank (New York, NY)
    …of issues. **Key Responsibilities include:** + Lead and strengthen the development of governance and control activities to help monitor and track regulatory ... may vary depending on availability and individual circumstances._ The Compliance Governance & Operations Manager leads the development and implementation… more
    TD Bank (09/27/25)
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