- JPMorgan Chase (Jersey City, NJ)
- Join our team as an Investment Governance Portfolio Process and Controls Specialist, where you'll play a pivotal role in engaging with senior ... for financial controls and governance ? As an Investment Governance Portfolio Process and Controls Specialist, you'll collaborate with senior… more
- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Preferred Qualifications** **Department Overview** TDS Governance & Controls team (TDS G&C) is accountable to ... purpose of this role is to build/enhance the Algo Governance program. Algo Governance Program - work...controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise… more
- SMBC (Jersey City, NJ)
- …applying the data governance framework to document key data elements and controls . They are expected to support data governance adoption by researching and ... data quality and controls . + Support adoption and implementation of data governance policies. + Update and maintain project plans. + Escalate data issues as… more
- SMBC (Jersey City, NJ)
- …incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Objectives** Data is a critical ... asset. As a data champion, the Compliance Data Governance Operations VP, is focused on measuring and improving data quality for Compliance processes. This individual… more
- TD Bank (New York, NY)
- …Compliance) + Monitor US adherence to Global Regulatory Change Standards. + Conduct quality control checks of USCRCO key process steps prior to closure + ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- SMBC (New York, NY)
- …incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The Director - Data ... of the CEO (CEOAD), reporting to the Managing Director - Operational Risks, Controls and Resilience. **Role Objectives:** + Work closely with the Functional Data… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... senior compliance stakeholders and audit partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead… more
- City National Bank (New York, NY)
- …& project reporting requirements, including to regulators as appropriate * Support ITPMO Governance Processes to ensure control compliance * Support internal and ... *IT PMO GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY? This...procedures, training materials and other documentation to support the process * Partner with practice areas (Security, Architecture, etc… more
- SMBC (New York, NY)
- …+ Process Enhancement: Identify opportunities to enhance model development governance and controls . Develop business intelligence and technology solutions to ... incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The Model Governance… more
- TD Bank (New York, NY)
- …Manager will support TD's US Bankcard credit card business in uplifting its governance and control environment, strengthening its foundation to unlock the ... and colleagues This role will support fostering a strong controls and governance culture by championing prompt...requirements, customer, market, and industry to deliver product and process innovation to improve the value proposition + Develops… more