- TD Bank (NY)
- …Firm. + Expert in risk and control assessments in a 1st line business control, operational risk or audit role. + Knowledge in the following ORM programs; ... Risk Management **Job Description:** The Senior Group Risk Specialist within Operational Risk ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- American Express (New York, NY)
- …**Minimum Qualifications:** + A minimum of 6 years of financial/accounting/internal audit /public accounting/ operational risk experience across Finance, ... owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory and...Controls, Audit Approach, SOX; Process Self-Assessment and Operational Risk Management + Strong understanding of… more
- Citigroup (New York, NY)
- …Vice President supports the Global Head of Internal Audit -Legal, Compliance & Risk and Business Execution Manager on day-to-day operational activities ... , reporting directly into the IA LCR Business Execution Manager + Partner with IA LCR Chief Auditors and...teams to manage, monitor and coordinate completion of IA audit deliverables, including the audit plan and… more
- Scotiabank (New York, NY)
- …identify processes, risks, controls and corresponding ratings; + Evaluate impact on operational risk management from changes resulting from business expansion ... Senior Manager , Business Risk Management US GTB...on detailed issues in business; + Drive analyses of operational risk events (losses, gains and near-misses)… more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... and control performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control… more
- Bloomberg (New York, NY)
- …Vendor Risk Manager with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work ... Vendor Risk Manager (6 Month Contract) - Chief ...+ 5+ years of experience working in the field of Risk Assurance, Risk Management, Internal Audit … more
- Truist (New York, NY)
- …the capabilities to serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential ... (both business and regulatory change). 6. Provide oversight and support for open risk , audit , and regulatory issues. Evaluate the root cause, the corrective… more
- TD Bank (New York, NY)
- …alignment from a compliance and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership and oversight of ... ad hoc responses to regulatory agencies and mange internal audit findings, requests related to the risk ...on availability and individual circumstances.** **Job Summary:** The Compliance Risk and Reporting Manager leads the development… more
- SMBC (New York, NY)
- …in the Risk Management Coordination Team plays a pivotal role in operational coordination and facilitation of risk oversight processes across SMBC entities. ... This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible...audit submissions as well as timely escalation of risk -related matters to the Risk Coordination Team… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to do so by building a Finance 1B… more
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