- TD Bank (New York, NY)
- …for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with ... take a lead role in helping meet short-term requirements, including EUC standards and non- model / model governance , and build out a sustainable working … more
- American Express (New York, NY)
- …enterprise Operational Risk Management programs and reporting. GMNS is looking for a Manager , Control Management Governance focused on ensuring control ... across numerous business units, functional areas, and geographies. **The Manager , Control Management Governance will:**...the BU * Manage details of specific risk and controls governance forums for GMNS, interfacing with… more
- SMBC (New York, NY)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The Model Governance Manager will be integral in maintaining the ... model risk status. + Process Enhancement: Identify opportunities to enhance model development governance and controls . Develop business intelligence and… more
- American Express (New York, NY)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise ... you make an impact in this role?** The Senior Manager of Governance & Initiatives will work...& Initiatives and across the ECM team to support governance within ECM and across the control … more
- TD Bank (New York, NY)
- …and counsel to all TD business segments and corporate functions. In this Senior Manager , Corporate and Subsidiary Governance role, you will join a dynamic and ... proper risk oversight of TD's US entities. The Senior Manager , Corporate and Subsidiary Governance role will...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business… more
- American Express (New York, NY)
- …future of American Express. **How will you make an impact in this role?** The Manager , Market & Liquidity Risk Governance will be reporting to Director - Market ... enterprise-wise guidelines and respond to stakeholder inquiries related to risk governance + Promote consistency and synergies across these risk pillars, becoming… 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 ... of contact for key internal partners including Algo Risk Control (ARC), Model Risk, Model ...controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... or committees and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk-based… more
- Citigroup (Getzville, NY)
- …for leading activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This...requirements, to understand requirements and aligning these to Data Governance and/or Data Risk and Controls standards… more
- TD Bank (New York, NY)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... reporting and operations. Reporting to the Head of Financial Controls , the Senior Manager is responsible for...a leadership or management role overseeing a team of risk/ control professionals with preference given to demonstrated proficiency in… more
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