- TD Bank (NY)
- …and Product Governance. + Able to interact with associates and at times with Senior Vice Presidents within the Business and Risk/ Control partners. + Work ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- TAIT Towers (New York, NY)
- …and The Olympics **Position Purpose:** The Producer is a creative leader, project manager , client relationship manager and people manager . As project ... Leads creative and technical teams and work under a Sr . Producer/Exec. Producer and mentorDesign Managers and Production Coordinators....to delivery. + Is a strong negotiator with and manager of 3rd party vendors + Ability to represent… more
- TD Bank (New York, NY)
- …effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification of ... specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical role… more
- Citigroup (New York, NY)
- …families, including entrepreneurs and business owners, single-and multi-family offices, senior corporate executives, next generation/inherited wealth, law firms and ... tools and resources to accomplish end goals with the appropriate control environment. + Strategic, analytical, and systematic thinker who consistently challenges… more
- TD Bank (New York, NY)
- …and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst** **will own assigned complaints and ... concerns, escalate as necessary and recommend a resolution. The Senior Compliance Business Oversight Analyst** **will review marketing communication, provide… more
- IDEX (Rochester, NY)
- …**SCOPE / SUPERVISION & INTERACTION:** The Senior Analyst reports to the Sr . Finance Manager and is responsible to help compile, summarize and analyze ... around the globe, chances are, we have something special for you. The Senior Analyst is a member of the Shared Services Finance organization with responsibility… more
- American Express (New York, NY)
- …and technology readiness + Establish and enforce governance frameworks, change controls , and audit-compliant documentation. + Own end-to-end execution-from epic and ... PI planning to milestone management and delivery tracking. + Monitors and communicates progress of project delivery by cost, scope, schedule and including the assessment of risks/issues + Identifies the project critical path and closely manage those activities… more
- TD Bank (New York, NY)
- …adherence to and effectiveness of Compliance Management System (CMS) programs and controls in the business units throughout US Wealth businesses;** + **Delivering ... manage regulatory compliance risk and conduct risk;** **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and… more
- MUFG (New York, NY)
- …hoc Risk/ Controls review, all components of the Risk and Control Self-Assessments (RCSA), Fraud Assessments, Third Party Vendor Assessments, Scenario Analysis, ... with the duties of the BURM (Business Unit Risk Manager ) for Operations. The associate will be responsible for...samples needed to test controls + Rewrite controls to meet control description requirements +… more
- TD Bank (New York, NY)
- …audit) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair… more
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