- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** **Department Overview:** US Treasury ... is a member of TD's US Treasury Internal Controls team , whose objective is to supplement control ...improvements and QA checks. **Job Summary:** The Governance & Control Analyst III provides specialized business governance… more
- American Express (NY)
- …governing Bank policies and procedures. The Corporate Function Control Management (CFCM) team within AENB will serve as the business unit Control ... Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on...throughout business processes and systems (along with business process owners) + Facilitate BUs in… more
- American Express (New York, NY)
- …identification of risks throughout business processes and systems (along with business process owners) + Facilitate BUs in their risk assessments performance ... Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on...assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners… more
- TD Bank (New York, NY)
- …approach with other business areas, the broader organization and enterprise control functions + Strategic partner to leadership team on the management ... role. **Job Description:** Preferred Qualifications: The TDS Governance and Control team is a first line of..., Risk and Change Delivery to manage the New Business and Product Approval process . + Build… more
- TD Bank (New York, NY)
- …key stakeholders (eg, Communications Global Control Room Leads for all Control Room portfolios and Business partners) to develop clear deliverables, ... York, United States of America **Hours:** 40 **Line of Business :** Compliance **Pay Detail:** $150,000 - $250,000 USD TD...+ **Tone at the Top:** Work with the Global Control Room and Compliance leadership Team to… more
- TD Bank (New York, NY)
- … growth + Influence and work closely with all members of the Product Control team , providing guidance and cross training when required + Pro-actively monitor ... following: + Lead, coach and develop a high performing team of product control professionals + Oversee...stakeholders of any significant irregularities + Steer stakeholders on business , process , and technology for complex and… more
- Equitable (Syracuse, NY)
- …practices. You will work closely with cross-functional teams across key IT and Business areas to identify and implement process improvements, enhance the ... of key ICFR program activities including SOX and MAR scoping, end-to end process and control walkthroughs, and documentation management * Partner closely with… more
- Citigroup (Getzville, NY)
- …communications by confirming proposed outliers and reviewing them with control owners and in- business risk and control team members from the covered ... services from every part of Citi. The Client Organization Control Design Assessment Team is responsible for...business /function. + Develops control design assessment tools and associated procedures in line… more
- JPMorgan Chase (New York, NY)
- …and improvement of the operational risk and control environment, covering a specific business team + Promote an environment where risk and control ... control environment. With the backing of our Control Management team and functional partners, you...and trends are anticipated, identified and remediated + Provide control -related subject matter expertise to assist business … more
- American Express (New York, NY)
- …identification of risks throughout business processes and systems (along with business process owners) + Facilitate BUs in their risk assessments performance ... leaders every day. The objective of the US Consumer Control Management Operational Risk (OR) Advisory team ...assessment criteria to align with regulatory updates) + Conduct control monitoring (supplemental to BU process owners… more