- TD Bank (New York, NY)
- …effectiveness + Provides mentorship to direct reports; and assumes responsibility to minimize operational and regulatory risk by complying with Bank Code of ... and enhance their Compliance knowledge and expertise; and assumes responsibility in minimizing operational and regulatory risk by complying with Bank policy and… more
- TD Bank (New York, NY)
- …Preferred Qualifications: The TDS Veritas Platform is the cross-asset pricing and risk management platform for TD Securities. TDS Veritas is also the strategic ... products used by front office users as well as risk management functions in the Investment Bank. These products...role is responsible for setting the direction at an operational level, works autonomously in the management of the… more
- M&T Bank (Buffalo, NY)
- …and terminations for direct reports. Other Responsibilities + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory ... and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing… more
- New York State Energy Research and Development Aut (Albany, NY)
- …auditing resource needs and recommend optimal staffing levels, balancing relative operational risk and budget considerations. As requested, plan, procure, ... add value and improve the Authority's operations and the effectiveness of its risk management, control , and governance processes. This position plans, organizes,… more
- American Express (New York, NY)
- … scenarios effectively **Preferred Qualifications:** + Bachelor's degree in finance, Business, Risk Mgmt., or related field ; advanced degrees (eg, MBA, MSc) ... as well as expose the Bank to financial loss, reputational damage, operational losses, and increased regulatory scrutiny. Managing project delivery risks throughout… more
- M&T Bank (Buffalo, NY)
- …balance sheet management strategies and corporate performance. Maintains and develops control frameworks consistent with operational risks. Develops the ... standards, policies and controls in accordance with the Company's Risk Appetite + Maintain M&T internal control ...Bachelor's degree in Accounting, Finance, Math, Economics or related field and a minimum of 9 years' related experience… more
- City of New York (New York, NY)
- …to Procurement of goods and services contracts and monitor, which are potentially are high risk in nature to the agency, as well as on a citywide level. The number ... an internal audit function, the agency would not be able to mitigate risk associated with costs to address fiscal discrepancies and revenue generating opportunities,… more
- M&T Bank (New York, NY)
- …balance sheet management strategies and corporate performance. Maintains and develops control frameworks consistent with operational risks. Develops the ... standards, policies and controls in accordance with the Company's Risk Appetite + Maintain M&T internal control ...Bachelor's degree in Accounting, Finance, Math, Economics or related field and a minimum of 9 years' related experience… more
- PNC (New York, NY)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Helps to identify and define the compliance program ... Interest Rate Risk Management and Balance Sheet Risk Management. *Knowledge of Operational Deposits, Derivatives,...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- M&T Bank (Buffalo, NY)
- …and regulatory requirements. Communicate effectively with cross-functional teams to assess control design and operational effectiveness. Work closely with ... clear and concise documentation within workpapers for testing results, control deficiencies identified, and recommendations for remediation. Present findings to… more