- KeyBank (NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... of compliance monitoring and testing across Key's lines of business , products, and functional activities. Individuals in this role...audit experience with a strong focus on risks and controls and risk -based auditing techniques. + Practical… more
- KeyBank (Buffalo, NY)
- …and operational risk monitoring and testing across Key's lines of business , products, and functional activities. Individuals in this role assist in the design ... to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control ...audit experience with a strong focus on risks and controls and risk -based testing or auditing techniques.… more
- Citigroup (Getzville, NY)
- …Escalation Management, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... the Board of Directors, CCAR, Risk Capital, Risk Appetite, Scenario Analysis, Basel Monitoring, Business ,...accuracy. + Prepare Operational Losses forecast and analysis for senior management in Finance and Operational Risk … more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Senior Auditor is responsible to perform ... complete all required job specific, compliance-related training. Understand, utilize and follow Compliance/ Risk and control programs. Consult with all risk … more
- JPMorgan Chase (Brooklyn, NY)
- …the 10K/Q. This position provides the opportunity to work closely with senior business leaders and stakeholders, influencing strategic decision-making and ... CECL scenario weights assessment, including sensitivities and executive-level proposals on emerging risk considerations. + Collaborate with Line of Business and… more
- Citigroup (New York, NY)
- Citigroup Global Markets Inc. seeks a Business Analytics Senior Analyst for its New York, NY location. Duties: Gather requirements to build data quality ... approval. Leverage SQL and Python to build Proof of Concepts (PoCs) of data controls on attributes used for calculating key Risk Measures. A telecommuting/hybrid… more
- TYLin (New York, NY)
- …more sustainable solutions. **Job Summary** TYLin's Americas Bridge Sector is seeking a Sr . Project Manager/ Business Development Manager for our New York City to ... annual planning and quarterly forecasting. + Participate in project performance reviews and risk reviews. + Other duties as needed. ** Business Development:** +… more
- TD Bank (New York, NY)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... outlined in the general description below." **Job Summary** The Senior Manager, Business Management oversees and leads... management where required + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (New York, NY)
- …market demands, technology trends, and the competitive field + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… 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