- TD Bank (Mount Laurel, NJ)
- …Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Governance & Control primary responsibilities would be ... or greater) + Develops, communicates and implements a holistic governance and control strategy for own specific...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- TD Bank (Mount Laurel, NJ)
- … Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to ... a deep expertise in regulatory compliance, business and technical control design and testing methodologies, and risk management within...governance , with at least 3+ years in a senior leadership role focused on SOX testing, audit, or… more
- JPMorgan Chase (Brooklyn, NY)
- …Associate in the Controls Governance team, you'll support the CIB Chief Control Manager in delivering executive controls reporting and interacting with ... Governance team, you will support the CIB Chief Control Manager with executive controls reporting and...maintain a robust escalation framework and deliver messaging to senior management. + Assist with Controls Governance … more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Job Description:** The Senior Governance & Control Specialist is the leading expert for ... recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Manager II, Governance & Control ... leads and manages a governance and control team, overseeing diverse functions in an area of...achieve business results + Presents and makes recommendations to senior management and executives + Ensures an integrated approach… more
- TD Bank (Mount Laurel, NJ)
- …and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** + Ensures programs/policies/practices ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The **...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst, RCRM Governance ** provides a comprehensive and ... and supports the implementation and oversight of Credit Risk Governance actions to support RCRM's governance programs...and discretion in interacting and communicating with staff and senior management of the Bank with respect to regulatory… more
- Citigroup (New York, NY)
- …Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Officer is a strategic professional who stays...in accordance with requirements. + Help ensure that adequate governance and training are in place to support management… more
- JPMorgan Chase (New York, NY)
- …Intelligence/Machine Learning (AI/ML) development and Data Management. As an AI Governance Product Manager -Vice President within our organization, you will ... areas for improvement. + Present product/program updates, risk management and governance findings, and recommendations to senior leaders and stakeholders,… more
- TD Bank (Mount Laurel, NJ)
- …Matter Experts across the Enterprise Protect organization. Reporting to the Risk Reporting Senior Manager for the Enterprise Protect Risk Factory (EPRF), the ... maintain the operating model, lead Agile practices and ceremonies, and other governance and control related activities. The Business Intelligence Specialist… more
- TD Bank (New York, NY)
- … will support TD's US Bankcard credit card business in uplifting its governance and control environment, strengthening its foundation to unlock the long-term ... and colleagues This role will support fostering a strong controls and governance culture by championing prompt issue identification, escalation, and remediation, and… more
- BMO Financial Group (New York, NY)
- BMO Corporate Real Estate is looking for senior leader within the Global Facility Resiliency & Energy team who will provide category expertise, strategic direction, ... and infrastructure supporting our buildings globally. The Director, Facility Resiliency Governance & Strategy provides oversight, governance and strategic… more
- JPMorgan Chase (New York, NY)
- …and collaborate with senior leaders across the organization. As a Business Control Manager within the Commercial & Investment Bank Markets Trading Controls ... controls priorities and strategy. + Manage the risk and control governance framework and reporting. + Drive...**Preferred Qualifications, Capabilities, and Skills:** + Experience in a Control Manager function or knowledge of Markets,… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Job Description:** The Senior Manager - Merchant Card Compliance & Control oversees a team that is ... Network Compliance, PCI Compliance Oversight, Risk Management, and Internal Controls The Senior Manager , Business Management oversees and leads a large and/or… more
- TD Bank (New York, NY)
- …derivatives, fixed income, credit derivatives, commodities, foreign exchange, and more. As a ** Senior Manager ** covering **Commodities & FX** in the Product ... key function within the department is the oversight and governance related to execution and reporting of fair value,...Within Controller & Chief Accountants in Finance, the **Product Control Team** supports TD Securities and is responsible for… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a ... trends and action items. Providing those insights to the various impacted Governance and 1LOD cross functional business teams. + Streamline and strengthen metric… more
- Citigroup (New York, NY)
- …services that enable growth and economic progress. **Team/Role Overview** The Senior Auditor is an intermediate level role responsible for performing moderately ... complex audits and assessments of Citi's risk and control environments of the Chief Operating Office (COO), including the Chief Data Office, Data Management, and… more
- Scotiabank (New York, NY)
- …work together to drive ambition for every future! **Overview** The Information Security and Control (IS&C) Senior Manager will participate and manage various ... and technology resilience, cloud security, SDLC, compliance, policy, and governance . The IS&C Senior Manager ...current control environment. + Manages and updates control library. + Cybersecurity and Technology Risk Governance… more
- M&T Bank (New York, NY)
- …synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across ... transformational change initiatives, or strategically important short-term engagements for senior management that deliver business outcomes. This function serves as… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the Audit ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp...entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of… more