- American Express (New York, NY)
- …specialized and strategic risk advisory specific to product and service areas. The Manager - Control Managment Amex Offers will: + Support providing strategic ... leaders every day. The objective of the US Consumer Control Management Operational Risk (OR) Advisory team is to...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- Citigroup (Getzville, NY)
- **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager , SVP (C14)** Are you looking for a career move that will put ... support for Domestic Payments Operations. Within this team the Operational Risk Group Manager is accountable for management of Risk for Payments Operations for NAM… more
- Heritage Financial Credit Union (Middletown, NY)
- …and applicable regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards, and risk ... Sr. Manager of Internal Audit - Middletown,...are identified and not quickly remediated. + Reviews cash control procedures and monitors safeguarding of assets. 2. Governance,… more
- Diageo (NY)
- … Controls:** + Partner with financial and operational management to optimize the internal control environment and risk mitigation activities. + Lead and deliver ... and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance practices. + Leadership… more
- Tompkins Community Bank (Ithaca, NY)
- … Auditor's Internal Professional Practice Framework). + Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley ... in the office two (2) days a week. The Internal Audit Manager is responsible to direct...assigned. Qualifications + A Bachelor's Degree in Accounting, Business, Finance , or related field, or equivalent training/experience required. +… more
- Grant Thornton (New York, NY)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... As a Process Risk Manager , you will get the opportunity to grow...the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for… more
- Citigroup (New York, NY)
- …cross-functional solutions * Recommend appropriate and pragmatic solutions to risk and control issues * Apply understanding of internal audit standards, ... The Audit Manager is an intermediate level role responsible for...moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more
- TD Bank (New York, NY)
- …at TD Securities. This role will liaise with Front Office, Information Technology, Risk, Finance and other control functions and key stakeholders. As well be a ... United States of America **Hours:** 40 **Line of Business:** Finance **Pay Detail:** $200,000 - $280,000 USD TD is...for this role. **Job Description:** The Head of Product Control Valuations is accountable for ensuring accurate and timely… more
- TD Bank (New York, NY)
- …environment **Customer Accountabilities:** + Develops and maintains strong relationships with internal Finance business/specialized Finance partners and ... a number of various stakeholders across the Enterprise. **Job Description:** The Lead Group Manager , Finance oversees a team of Business Finance professional… more
- TD Bank (New York, NY)
- …promote financial health, operational efficiency, and business growth. By working with our internal partners across finance and businesses, the team helps ensure ... individual would likely have risen through progressively senior roles within treasury, finance , or risk management, such as: Treasury Manager /Director, Head of… more