- American Express (New York, NY)
- …The Corporate Functions Control Management team is looking for a ** Manager of Governance , Exam and Audit Management** , focused on ensuring control ... - audit closures, and overall driving effective and efficient exam and audit management. **In addition, the Manager will:** + Advise on execution plans… more
- TD Bank (New York, NY)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam , and ongoing supervision management, finding tracking, ... the US CCO and the Compliance Executive Team** **The Audit and Exam Management team of US...Exam Management team of US Compliance Operations and Governance manages internal audits and regulatory exams of the… more
- TD Bank (New York, NY)
- …which is outlined in the general description below. **Job Summary** The Compliance Governance & Operations Manager leads the development and implementation (or ... lines in identifying, assessing, and implementing regulatory change. The Governance and Reporting Team supports the other areas within...environment + Experience assembling data or material from an audit or exam for regulators + Ability… more
- American Express (New York, NY)
- …programs and reporting. Corporate Functions Control Management is looking for a ** Manager of Governance , Regulatory Change Management** , focused on ensuring ... cascaded, prioritized and implemented for the Corporate Functions. **In addition, the Manager of Governance , Regulatory Change Management will:** + Facilitate… more
- TD Bank (New York, NY)
- …management in delivery of initiatives related to risk assessment, internal/external exam support, etc. **Depth & Scope:** + Highly seasoned professional role ... preferred **Customer Accountabilities:** + Leads the development of team procedures and governance processes and advises FCRM stakeholders and teams of changes and… more
- American Express (New York, NY)
- …to enhance committee governance and risk oversight. + Collaborate with legal, audit , and risk teams to ensure governance practices align with enterprise risk ... audit and compliance professional certification (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE)… more
- American Express (New York, NY)
- … Governance , and other stakeholders to perform the review and ensure robust governance . **The responsibilities of the QA Manager include, but are not limited ... impact in this role? The Quality Assurance and Regulatory Governance team is responsible for ensuring governance ...wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam , Internal Audit Group review and others.… more
- City National Bank (New York, NY)
- …peer network and tap the industry to identify leading practices * Support and facilitate audit and exam activities * Develop expertise in relevant Royal Bank of ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management...result in reporting, challenge, and escalation to management and governance committees * Define, implement, and continuously improve an… more
- S&P Global (New York, NY)
- …controls mapping and reporting to maintain transparency and accountability. + Coordinate audit and regulatory exam processes to ensure seamless operations + ... the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions (DS)… more
- TD Bank (New York, NY)
- …with discretion **Preferred Qualifications:** + Product management / project management / audit & regulatory exam management + Credit card industry or ... for this role. **Line of Business:** Product Management **Job Description:** The Product Manager will support TD's US Bankcard credit card business in uplifting its … more