- TD Bank (New York, NY)
- …regulations (eg, Federal Reserve) as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess ... Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control ...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Deloitte (New York, NY)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls ... and manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of capital and liquidity risk + Implement programs,… more
- Highmark Health (Buffalo, NY)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... SOC, MAR, CMS, JCAHO, etc. The incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams… more
- TD Bank (New York, NY)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, ... you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Senior...information with discretion **Preferred Qualifications:** + Strong understanding of data and metrics + Finance risk experience… more
- Fannie Mae (New York, NY)
- …an ideal, future state target * Experience in the process of analyzing operational risk data to identify trends or relationships to inform conclusions about the ... for (1) targeted program initiatives and (2) overall governance, risk , and compliance activities across the TCM business...objectives * Experience in the process of analyzing operational risk data to identify trends or relationships… more
- MetLife (New York, NY)
- …Global Technology - Corporate Systems - Controls, our team assists our IT and business partners in solving complex operational and risk management challenges by ... insights for complex product/system. * Influence tactical vs strategic business requirements and guide the risk partners...deliver work across the enterprise. * Proven expertise with risk and control frameworks such as PRCs,… more
- Deloitte (New York, NY)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls ... to improve or transform processes to gain efficiencies or scale or reduce risk for our clients + Manage internal business development initiatives and… more
- M&T Bank (Buffalo, NY)
- …changing or emerging risks and ensuring their coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes ... and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing… more
- TD Bank (New York, NY)
- …Supports ongoing risk measurement activities by acquiring, analyzing and reporting business operational or relevant loss data + Establishes and provides ... recruiter who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The **Senior Group Risk … more
- Bloomberg (New York, NY)
- …- Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description & Requirements** The energy ... partnering with leadership and our departments to mature Bloomberg's control environment, focusing on risk -based and practical... outcomes. You will be responsible for using extensive data sources to provide solutions to urgent business… more