- Citigroup (New York, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... fail to maintain these standards. . Responsible for internal risk and control requirements, business continuity and personnel/team reporting. **Competencies:** .… more
- TD Bank (New York, NY)
- …approvals, and physical control of assets). + Works closely with key business leaders to optimize TDBGs resources and leverage TDs operating model to maximize ... or committees and related deliverables / outcomes representing the business on governance and control issues +...outcomes representing the business on governance and control issues + Manages oversight process, risk-based identification and… more
- TD Bank (New York, NY)
- …approvals, and physical control of assets). + Works closely with key business leaders to optimize TDBGs resources and leverage TDs operating model to maximize ... or committees and related deliverables / outcomes representing the business on governance and control issues +...outcomes representing the business on governance and control issues + Manages oversight process, risk-based identification and… more
- Deloitte (Rochester, NY)
- …team ForgeRock Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- JPMorgan Chase (New York, NY)
- …planning, and insightful analyses. + Work closely with business partners across P&A, Business Management, Product Control and lines of business , and the ... be at the heart of driving financial success for our global Payments business . In this pivotal role, you'll coordinate budgeting and forecasting processes, producing… more
- Capital One (New York, NY)
- …an ideal teammate: + You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core ... effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality and… more
- JPMorgan Chase (New York, NY)
- …and presentations for senior management + Collaborate closely with stakeholders from business and control groups, including solutions, legal, risk, and ... management to drive industry-leading solutions. Additionally, the team develops business cases, conducts competitive research across the wealth management industry,… more
- Citigroup (Getzville, NY)
- …of controls. Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one specific ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- TD Bank (New York, NY)
- …where opportunities exist + Actively manages relationships within and across various business lines, corporate, and/or control functions and ensures alignment ... : New York, New York, United States of America **Hours:** 40 **Line of Business :** TD Securities **Pay Detail:** $200,000 - $250,000 USD TD is committed to providing… more
- TD Bank (New York, NY)
- …performance/risk/governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more