- American Express (New York, NY)
- …financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive ... competing priorities. + Ability to break-down complex problems into components, utilizing risk / control knowledge, and communicate results and control … more
- American Express (New York, NY)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk ,...risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of… more
- TD Bank (New York, NY)
- …TD is a best run, integrated, customer-focused, growth organization + Understands business unit/functions own risk appetite statement, objectives for risk ... where applicable, making sure these are aligned with TD's Risk Appetite + Ensures that the business ...complete all required training + Understands, utilizes and follows compliance/ risk and control programs + Consults with… more
- TD Bank (New York, NY)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... recruiter who can provide you more specific details for this role. **Line of Business :** TD Wealth **Job Description:** The Head of Wealth Business Management /… more
- Citigroup (New York, NY)
- …institutional markets solutions, etc. + Partner with Bankers to prospect for new investment business + Appropriately assess risk when business decisions are ... The Invst Counselor Sr Principal is an internally and externally recognized...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- TD Bank (New York, NY)
- …an in depth understanding of the products and risks of the Business . The Product Control team provides controllership, reporting, analysis, investigation, ... Senior Manager covering CIB Credit in the Product Control Team, you will: + Oversee and/or manage specialized...one or more areas of expertise + Anticipates emerging business trends and regulatory/ risk issues as a… more
- American Express (New York, NY)
- …go wrong and the impact to the business , while using evidence to support risk and control conclusions. + Support leaders and senior auditors in achieving ... experience, where you will develop the ability to identify and evaluate risk , business process controls, and/or technology controls across American Express.… more
- TD Bank (New York, NY)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads... management where required + Maintains a culture of risk management and control , supported by effective… more
- M&T Bank (Buffalo, NY)
- …Audit division would be working alongside a team to identify risk and control opportunities within a business line, partner with team to develop and execute ... a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. An MDP within the… more
- MUFG (New York, NY)
- …is appropriate and adequate to address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and ... Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred… more