- BlackRock (New York, NY)
- …and maintaining an inventory of self-service tools for auditors, supporting the risk assessment of BlackRock business units, and assisting the development ... perform certain testing as part of audits of BlackRock business units and technology controls across application...to auditors. + The candidate will collaborate closely with business , technology and data teams, and internal risk… more
- Citigroup (New York, NY)
- …process improvement opportunities + Ensure operational controls and Manager 's Control Assessment compliance + Appropriately assess risk when business ... fail to maintain these standards. **Qualifications:** + 6-10 years experience as Business Manager + Project administration and background in operational areas.… more
- TD Bank (New City, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... issues + Actively manages relationships within and across various business lines, corporate and/or control functions and...and evolving regulatory requirements + Maintains a culture of risk based management and control , supported by… more
- City National Bank (New York, NY)
- …other regulatory affairs. * For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM). * For Wealth Management Compliance roles, experience ... area compliance with applicable laws, rules, and regulations, and ensuring effective controls are in place to mitigate compliance risk . Additionally, the role… more
- M&T Bank (Buffalo, NY)
- …to Bank management in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing strong working relationships while ... Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls ...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- BMO Financial Group (New York, NY)
- …Accountabilities** **:** Regulatory/Exam Focus = 60% Financial Crisis Management = 20% Risk & Controls = 10% Strategic Capabilities = 10% **Regulatory** ... Assessments + Proactively support the timely resolution of any Risk and Control Assessment issues **Strategy** +...across the Capital Markets network to improve operational processes, risk management practices, cost controls , and make… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... of risk & compliance, tax, finance & accounting and business optimization. Our professionals provide specialized industry and technical experience and expertise… more
- M&T Bank (Buffalo, NY)
- …or new technologies should be considered.** **Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- City of New York (New York, NY)
- Job Description Only permanent Associate Project Manager (APM) employees and those that are reachable on the open-competitive list (Associate Project Manager , ... currently exist for the Agency's fourteen (14) lines of service; performing tests of controls to verify whether controls are working as designed; and providing… more
- Nestle (Bohemia, NY)
- …of capital investment plans and requests including post CAPEX evaluations + **Internal Controls -** Ensure clear control and visibility of assets and ... establishing a solid and periodic monitoring of the internal controls effectiveness and appropriately escalating business risks...business risks. As the Champion of compliance & risk management for the site is the key contact… more