- TD Bank (New York, NY)
- …controls are effective. Job Description + Within Controller & Chief Accountants in Finance , the Product Control Team supports TD Securities and is responsible ... Senior Manager covering CIB Credit in the Product Control Team, you will: + Oversee and/or manage specialized...and assesses potential impacts + Maintains a culture of risk based management and control , supported by… more
- Arrow Financial Corporation (Glens Falls, NY)
- …> Oversee the SOX program and liaison between Internal Audit, Finance , and control owners to mitigate risk and streamline processes. > Prepare, review, and ... team! Currently, we are looking for an experienced professional to join the Finance team as: Senior Vice President (SVP), Corporate Controller & Principal… more
- TD Bank (New York, NY)
- …overseeing global technology teams, managing critical systems, and ensuring alignment with finance and risk management priorities. The incumbent will drive the ... . Define and execute the technology strategy for Product Control and Finance in alignment with enterprise...automation of finance workflows. . Partner with Finance , Risk , Operations, and Business stakeholders to… more
- American Express (New York, NY)
- …the First Line of Defense (1LOD), will provide strategic thought leadership to the Finance organization on matters relating to privacy risk . This role will be ... Finance leaders in the identification, assessment, and mitigation of privacy risk across Finance processes, ensuring compliance with global data protection… more
- Scotiabank (New York, NY)
- …future! **Purpose** Responsible for the oversight and execution of the US Risk and Control Self-Assessment (RCSA) Program, ensuring effective identification, ... of financial products and end-to-end processes. Demonstrated success in building and enhancing risk and control frameworks from the ground up, with a proven… more
- TD Bank (New York, NY)
- …evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk based management and control , supported by effective processes in ... more specific details for this role. **Line of Business:** Finance **Job Description:** **Department Summary:** The US Retail ...variety of recurring & ad hoc analytics for a senior executive audience including the segment CFO, Group Head… more
- Citigroup (New York, NY)
- …fail to maintain these standards. **Qualifications** : + 15+ years' experience as a senior finance officer in a global organization + Knowledge and experience ... of financial objectives related to revenues, expenses, capital, and risk . They are a key member of their respective...and operational performance. They are also the stewards within Finance who partner across other functions and Finance… more
- American Express (New York, NY)
- …of regulatory changes impacting the organization. This role is critical to ensure Finance senior leaders have the right visibility into how the organization ... Assist with control design activities led by Control Management, advising on compliance risk mitigation...risk mitigation elements + Coordinate with compliance, legal, risk , and Finance teams to ensure consistent… more
- HSBC (New York, NY)
- …over the design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities ... role: + 5 - 10 years relevant work experiencein risk or control aspects gained within any...to capital markets, corporate lending, specialized lending, global trade finance and global payment solutions, Credit Risk ,… more
- Citigroup (Getzville, NY)
- …and influence without authority + Influential & persuasive + Effective communication with Risk Senior Management and seniors across Citi + Professionalism & ... Risk Chief Administrative Office provides support to the Risk organization with a focus on governance, control...organization to achieve its priorities and liaise with HR, Finance , O&T, ESPA and all Risk CROs… more