• Manager, TDS Governance and Control

    TD Bank (New York, NY)
    …financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross -functional / enterprise ... areas + Provides direction and/or input to complex, wide ranging enterprise or cross - function / business projects/initiatives as a subject matter expert and… more
    TD Bank (07/31/25)
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  • Finance MCA Program Maintenance and Oversight…

    Citigroup (New York, NY)
    Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, ... in this role may cover a broad range of in-business/ function risk and control responsibilities rather than...Group:** Controls Governance & Oversight **Job Family:** Cross - disciplinary Controls **Time Type:** Full… more
    Citigroup (07/22/25)
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  • Director, Data Quality Sr Group Manager-C15

    Citigroup (New York, NY)
    …The candidate must be able to work effectively in a cross -functional environment without close supervision and with colleagues across different geographic ... + Lead data quality remediation efforts and work with cross -functional teams to resolve data quality issues, including the...ability to work with stakeholders to implement data quality controls , resolve issues related to data integrity, and ensure… more
    Citigroup (07/24/25)
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  • eGRC Sr Business Lead - Product Owner II (US)…

    TD Bank (New York, NY)
    …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... performance and compensation decisions, promoting teamwork and handling any/all disciplinary actions, as required + Deep expertise requiring significant in-depth… more
    TD Bank (07/30/25)
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  • Technical Business Analyst

    SMBC (Jersey City, NJ)
    …across business functions and using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and standards as well as ... establishes technology guidance, a control framework and monitoring mechanisms for SMBC AD's EUC...as appropriate, consult on the design & execution of controls for EUC tools, support and/or performance of EUC… more
    SMBC (07/01/25)
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  • Director, Business Risk Group Manager

    Citigroup (New York, NY)
    …include unsurpassed global branch network, robust risk management, real-time controls , product innovation, dynamic reporting, and market thought leadership. The ... Manager manages multiple teams through other managers. In-depth understanding of how own sub- function contributes to achieving the objectives of the function . A… more
    Citigroup (06/05/25)
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  • US Compliance - Regulatory Issue Management Lead

    TD Bank (New York, NY)
    …we're on a mission to build a more resilient and scalable compliance risk management function . As part of our team, you'll play a key role in reshaping compliance ... Management Lead is responsible for:** + Facilitating the identification, assessment, control , and monitoring of escalated US Compliance risks through the regulatory… more
    TD Bank (07/31/25)
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  • Apps Development Group Manager & Architect - SVP

    Citigroup (Jersey City, NJ)
    …hiring and disciplinary actions) + Provide strategic influence and exercise control over resources, budget management and planning while monitoring end results + ... Leading the technology team during Internal Audit, Consent Order deliverables, MCA Controls implementation and Cross System design discussions + Highly… more
    Citigroup (06/24/25)
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  • Head of Compliance, Commercial and Payments

    TD Bank (New York, NY)
    …group of compliance professionals, project managers, analysts, business and corporate function specialists, risk and control partners, and other stakeholders ... performance and compensation decisions, promoting teamwork and handling any/all disciplinary actions, as required * Supports the development, maintenance and… more
    TD Bank (07/24/25)
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  • Head of US Risk Transformation Lead (US)

    TD Bank (New York, NY)
    …employee performance and compensation decisions, promoting teamwork and handling any/all disciplinary actions, as required + Leads and manages risk transformation ... the alignment of risk management strategy and objectives, risk and controls framework, and technology capabilities + Drives identification and prioritization of… more
    TD Bank (07/31/25)
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