• Dir - Tech Solutions TDS (US)

    TD Bank (New York, NY)
    …strategy, and end-to-end automation of finance workflows. . Partner with Finance, Risk , Operations, and Business stakeholders to ensure technology solutions meet ... evolving regulatory and business requirements. **Product Control Technology Oversight:** ....risk -based financial analysis. . Drive initiatives for real-time data feeds, analytics, reconciliation engines, and controls for trading… more
    TD Bank (07/26/25)
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  • Director, Enterprise Learning Program Governance

    American Express (New York, NY)
    …across initiatives and disciplines. + Undergraduate degree preferred. Advanced degree in Business Administration, Data Science, Risk Management a plus ... process improvements to enhance program oversight, operational efficiency, and data integrity. + Manage audit and exams from regulators,...+ Proven ability to proactively identify areas of potential risk and implement processes to control and… more
    American Express (08/02/25)
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  • CFO Valuation Specialist - Global Markets…

    Bank of America (New York, NY)
    …metrics and Prudent Valuation Adjustments + Drives improved controls over proxy data , overrides, calibration error, model risk , and untested parameters/risks ... **Skills:** + Analytical Thinking + Attention to Detail + Data Modeling + Risk Analytics + ...experience in a large financial services organization performing valuation control , and/or risk management and/or model development.… more
    Bank of America (07/03/25)
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  • VP, Internal Audit - Technology

    Synchrony (New York, NY)
    …incumbent will also be responsible for driving enterprise coverage and assessments of IT risk management and control design/effectiveness to support our Risk ... environment and IT risk profile (including scoping, risk assessment, fieldwork, testing, control evaluation, and...FDIC, CFPB, etc.) is a plus. + Experience with data center, cloud, and cyber risk controls… more
    Synchrony (08/08/25)
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  • Director, Internal Audit & Advisory

    Warner Bros. Discovery (New York, NY)
    …and objectives. This includes actively supporting the business with risk , process and internal control perspectives in ongoing transformation efforts ... In this pivotal role, you will serve as a business process, risk , internal control ,...collaborative and supportive work environment. + Experience in analyzing data , evaluating trends, assessing risks and impact to develop… more
    Warner Bros. Discovery (05/21/25)
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  • TDS Operations Analyst III - FI Operations: MBS…

    TD Bank (New York, NY)
    …Operations and Business Services teams including settlements, new accounts, reference data and change delivery to support the growing Fixed Income business ... York, United States of America **Hours:** 40 **Line of Business :** TD Securities **Pay Detail:** $95,000 - $115,000 USD...management or broader audiences + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (06/28/25)
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  • Operations Lead

    Bank of America (New York, NY)
    … partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches, data issues and control enhancements that impact the respective reports * ... with NFRR Regulatory Interpretation and Technology teams to review and maintain data dictionaries for completeness of business requirements and ensure… more
    Bank of America (07/24/25)
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  • Portfolio Analytics & Strategy Manager

    PNC (New York, NY)
    …concerning credit portfolio analyses and credit risk appetite. + Works with business , credit, data , and model development partners to design, develop, and ... Risks, Quantitative Models, Risk Appetite **Competencies** Banking Products, Big Data Management and Analytics, Business Analytics, Credit Risk ,… more
    PNC (07/30/25)
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  • Internal Auditor - Investment Management

    Neuberger Berman (New York, NY)
    …governance, compliance, operations, risk , branch exams, etc. + Work closely with data analysts to create and utilize automated testing, risk assessments, and ... efficiency + Prepare audit deliverables including announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document… more
    Neuberger Berman (06/19/25)
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  • Senior Business Analytics & Reporting…

    M&T Bank (Lafayette, NY)
    …work over a standard discipline or a range of disciplines to support business decisions. + Perform highly complex data review, research, and/or reconciliation. ... department or division. + Demonstrate a thorough and expert understanding of the business and its functions, processes and operations. Keep abreast of business more
    M&T Bank (07/08/25)
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