- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... implications + BA, BS, or equivalent degree in accounting or finance related field + Strong internal audit process knowledge, risk /controls knowledge, and data… more
- TD Bank (New York, NY)
- …financial and operational impact within the context of their own field + Requires innovative thinking to develop new solutions + Impacts the technical ... significant in-depth and/or breadth of expertise in a complex field and knowledge of broader related areas + Senior...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- JPMorgan Chase (New York, NY)
- …architecture, controls, and operations. + Knowledge of compliance, conduct, and operational risk management frameworks and processes; ability to anticipate ... execution of large-scale initiatives. + Extensive knowledge of governance and risk management frameworks, including evaluating control environments and… more
- TD Bank (New York, NY)
- …financial and operational impact within the context of their own field + Requires innovative thinking to develop new solutions + Engages stakeholders to ... and requires significant breadth of expertise in their complex field and knowledge of broader related areas + Senior...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- MTA (New York, NY)
- …technical staff planning, building, and maintaining cybersecurity tools, configurations and risk mitigation to support Information and Operational Technology ... complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical safety… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... and enhancing their knowledge and expertise; and employees assume responsibility in minimizing operational and regulatory risk by complying with Bank policy and… 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)
- …Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit ... Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be...a candidate with experience in - Cryptocurrency - Fintech Risk Are you interested in an opportunity to join… 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
- TD Bank (New York, NY)
- …for building a strategy that focuses on competitive product functionality, operational effectiveness, effective risk management and strong financial performance. ... operational impact within the context of their own field + Develops and maintains a robust understanding of...Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective… more
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