- TD Bank (New York, NY)
- …for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with ... team and will lead the team's build out of Governance & Control infrastructure. This role will...+ Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls ,… more
- TD Bank (New York, NY)
- …decision support and/or reporting results and/or provide guidance and advice to various internal and external stakeholders. The Financial Controls team is a ... within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting...reporting and operations. Reporting to the Head of Financial Controls , the Senior Manager is responsible for… more
- Citigroup (Getzville, NY)
- …risk of a material misstatement within Citi's financial statements. The BSG Risk and Control Group Manager for this program will be responsible for managing a ... The Balance Sheet Governance (BSG) Function sets forth the key principles...transparency and consistency across teams* Evaluates the design of controls and communicate the impact of control … more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Job Summary:** The Senior Governance ... & Control Analyst provides specialized business governance and control guidance and support for...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- BMO Financial Group (New York, NY)
- …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... Develops or maintains an effective financial governance and controls framework that defines...monitoring, measurement & reporting on the status of the governance program to various internal & external… more
- American Express (New York, NY)
- …in finance on #TeamAmex. How will you make an impact in this role? **Senior Manager - Data Governance & Management** As part of the Financial Reporting Quality ... the effort of defining the future roadmap for data governance within Finance. This FDG Senior Manager ...complying with the data and risk policies and appropriate controls and documentation exists to stand a regulatory or… more
- MongoDB (New York, NY)
- …and Compliance stakeholders + Utilize ticketing systems and workflows to monitor internal Governance , Risk, and Compliance activities to maintain project ... The MongoDB security team is looking for a Program Manager - Governance , Risk, and Compliance. This...2, PCI NIST 800-53 + Possess extensive experience in internal governance , risk, and compliance functions, along… more
- TD Bank (New York, NY)
- …with senior compliance stakeholders and audit partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation ... appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
- S&P Global (New York, NY)
- …Technology. + 9+ years of experience in technology risk management and internal controls implementation, including both building and operating a function. ... **About the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** **The Team:**...Lead efforts and conduct training and awareness programs for Control Owners to ensure effective governance . +… more
- ManpowerGroup (Getzville, NY)
- **Role: SVP, Policy Governance Manager - Banking and International Risk** **Location: Remote (for EST or CST time zone candidate)** **Position type: 6+ months ... are critical to meeting Client's Consent Order and regulatory obligations. SVP, Policy Governance Manager - Banking and International Risk (BIR) - Hybrid The… more