- TD Bank (New York, NY)
- …or Internal Audit (covering compliance surveillance, and/or risk and control functions) at a Global Systemically Important Bank (GSIB), or the equivalent ... TD Securities Compliance team is seeking a Surveillance Quality Assurance Manager to assist with building a global Surveillance Quality Assurance program.… more
- CIBC (New York, NY)
- …facets including but not limited to; new business initiatives, management reporting, governance and controls and internal audit/deficiency remediations. The ... overall effort and individual workstreams responsible for certain deliverables ** Governance and Controls ** + Act as the... testing support** + Ensure an effective and documented internal control structure is in place, as… more
- American Express (New York, NY)
- …We are seeking a skilled and detail-oriented professional for credit risk governance . Responsibilities for this role include governance , reporting, working with ... report to the Director, Global Credit Risk Oversight. **Key Responsibilities:** + Governance o Maintain Credit Risk Management Policy o Maintain credit risk… more
- American Express (New York, NY)
- …regulations and related industry standards. + Define, implement and support operational controls , metrics and governance practice to ensure resilient and secure ... and unlock value, while providing data management strategy and governance solutions for the Enterprise. Our goal is to...US Open Banking and Open Finance ecosystems to inform internal product and partner strategy. + Represent American Express… more
- JPMorgan Chase (New York, NY)
- …risks, flag issues, escalate delays related to systems, processes, or internal /external stakeholders (including legal entity controllers, treasury, tax, IT, etc.) to ... impacts. Establish contingency plans as required. + Establish and/or maintain governance processes for SME reviews and attestation processes, including efficient… more
- Meta (New York, NY)
- … critical business functions, establishing and maintaining effective governance structures and providing comprehensive program management support.The Scaled ... Ops team is seeking an experienced program manager to handle complex, global initiatives aligned with and...to evolve existing resource and financial planning for the internal Scaled Ops organization. The successful candidate will enjoy… more
- MTA (New York, NY)
- Cybersecurity Officer Manager Identity and Privileged Access Management Job ID: 11954 Business Unit: MTA Headquarters Location: New York, NY, United States ... for identifying, developing, implementing, and integrating cybersecurity-related processes within internal and third-party supplier organizations to reduce operational risks,… more
- MUFG (New York, NY)
- …for trading desks. * Drive governance and ensure adherence to internal controls , audit, and regulatory standards. * Prepare and deliver performance ... with strategic and operational initiatives including budgeting, headcount planning, control enhancement, resource allocation, and new activity coordination *… more
- Amazon (New York, NY)
- …security conscious enterprises and government agencies the ability to implement important governance and security controls to help them meet their compliance ... development life cycle, including coding standards, code reviews, source control management, build processes, testing, certification, and livesite operations -… more
- JPMorgan Chase (New York, NY)
- …overseeing various aspects of real estate financial analysis, accounting, structuring, and internal controls for properties within a designated geographic area. ... **J.P. Morgan Asset Management** is a leading global alternatives manager with a 40-year legacy of delivering innovative solutions across market cycles. Our… more