- American Express (New York, NY)
- …drive prudent financial decisions and support credit-risk strategies while ensuring adherence to governance and controls . This position will be part of a highly ... talented team with strong intellectual curiosity. **About The Finance Manager Role** The Finance Manager will be...such as TM1 + Execute on the team's data governance , documentation, and process and controls efforts… more
- American Express (New York, NY)
- …first line of defense ("1LOD") Business Unit ("BU") Compliance Teams (within the Governance & Control Offices) in several critical areas related to compliance ... on regulatory obligations and ensuring that front-line activities operate within internal policy and external regulatory frameworks. **The Key responsibilities are… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- Citigroup (Getzville, NY)
- …while defining and implementing best practices. **About the role** The Internal Reporting and Communications Senior Vice President for Finance Regulatory Engagement ... of ongoing regulatory interactions across Finance. As a strong manager adept at working in cross-functional teams, you will...on project work plans. + Work with Management on governance and the facilitation of the execution of the… more
- Google (New York, NY)
- …Understanding of compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability to collaborate effectively ... role demands a deep understanding of compliance frameworks, risk assessment, and internal controls , coupled with the ability to collaborate effectively across… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... Risk Management **Job Description:** The **Senior Group Risk Analyst, RCSA Manager ** provides a broad range of research, analysis, reporting, monitoring and/or… more
- American Express (New York, NY)
- …Guidance on Risk Management, including, but not limited to: OCC Heightened Standards, Internal Control booklet of the Comptroller's Handbook, Corporate and Risk ... units, functions, processes, and geographies at American Express. The ERM Framework, Governance and Reporting team within ERM&RO provides an independent view of… 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
- NYSERDA (Albany, NY)
- …to benefit equitably in the clean energy transition. Job Overview The Office Manager , assists with the efficient day-to-day operation of the Facilities Department as ... identify risks and assist the team in ensuring key controls are applied efficiently but effectively. + Help coordinate...Arrange meetings for the Lead with outside stakeholders and internal staff. + Meet regularly with the team members… more
- City National Bank (New York, NY)
- …and controls * Strong knowledge of critical domestic and internal banking regulations and experience with enforcement agencies' oversight activities (regulatory ... * MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY?...8 plus years of experience in IT risk and control * 5 plus years of related supervisory experience… more