- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Senior Lead CIB Business Manager in Corporate Investment Banking (CIB) as part of The Chief Operating Officer (COO) ... a CIB Business Manager within Capital & Portfolio Management will collaborate with senior business and functional leaders across CIB banking and the enterprise to… more
- Dow Jones (New York, NY)
- …across the business, and outside of the SOX compliance program. + Support process improvements and control optimization projects outside of the SOX program. ... solid working knowledge of the SOX Compliance Framework and other technology control frameworks (eg COBIT, COSO, NIST). Candidates must be excellent communicators… more
- JPMorgan Chase (New York, NY)
- …You'll have the opportunity to grow your career while leveraging your skills in control management and data analysis. Be part of a dynamic team that values ... the bank. You will drive operational efficiency through strategic planning and process automation. Your skills in conflict management and stakeholder influence will… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- Job Title: Americas Controller Summary:The Americas Controller has overall control and responsibility for the following financial functions: accounting, compliance, ... that actively supports the business to growth while maintaining a robust control environment. Act as partner of the Finance Operations, and Business Unit… more
- TD Bank (New York, NY)
- …reports and making oral presentations. The successful candidate will support a Senior Research Analyst in analyzing individual biotech companies and market trends; ... multiple variables, which may require consultation with multiple stakeholders + Uses advanced methods to contribute to new solutions and recommend standards against… more
- TD Bank (New York, NY)
- …defense to ensure proper oversight and strategic assessment of the governance, control , and operational risk structure._ The Group Risk Specialist provides a ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- TD Bank (New York, NY)
- … levels + Builds stakeholder alignment in leading projects and activities; may provide process and subject matter advice at senior levels + Works independently ... the factors that differentiate the organization + Applies best practices to implement process , product or service improvements + Acts as a subject matter expert… more
- TD Bank (New York, NY)
- …liquidity, and regulatory reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance USA provides business information ... (UK and Singapore). Specific Accountabilities Include: + Oversight of financial reporting close process for NY Branch business units. + Produce a monthly package for… more
- TD Bank (New York, NY)
- …analysis and modeling, managing a team, preparing client presentations and interacting with senior bankers and clients. **Depth & Scope:** + Works within a deal team ... under the overall direction of a senior team member + Researches and analyzes clients' financial...+ Recommends and implements solutions, as well as providing advanced analysis or specialized work requiring specialized/ advanced … more
- SMBC (New York, NY)
- …management principles, and the ability to navigate complex regulatory and control environments. The role will manage end-to-end delivery for large-scale ... teams to ensure program objectives align with regulatory expectations and internal control standards. + Lead the coordination and execution of remediation activities… more