- TD Bank (New York, NY)
- …interaction and relationship management. + Deep understanding of regulatory compliance and risk management in the finance industry + Strong technology acumen, ... for the first line of defense in Wealth by partnering with US Wealth Senior Leadership Team, Federated Partners (Compliance, Legal), and AMCB Consumer Bank teams to… more
- L3Harris (Rochester, NY)
- …Experience creating and presenting project-level reports, presentations and deliverables that reflect risk and status to program management and senior management ... path. Essential Functions: * Create and tracks plans and schedules, performs risk analysis, identifies, and resolves critical path and network logic conflicts *… more
- M&T Bank (Buffalo, NY)
- …over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional ... and communicate recommendations to Bank Management to improve internal controls and reduce risk to the organization. + Supervise other IT Audit staff as needed, per… more
- EPAM Systems (New York, NY)
- …the industry. This is a front-line change leadership role - working directly with senior stakeholders across the front office, COO, risk , and technology to ... strategy + Oversee interdependencies across multiple workstreams, collaborating closely with Risk Managers, Product Owners, Front Office, Product Control , and… more
- HSBC (Buffalo, NY)
- …over the design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities ... and associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit observations and issues,...in this role: + 5 - 8 years'experience in risk or control aspects gained within any… more
- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal ... Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The energy...the internal audit lifecycle and other team initiatives. Our risk -based audit plan will also provide you the opportunity… more
- Citigroup (New York, NY)
- …partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control ... and challenging role that provides exposure to clients, to various product and control groups as well as visibility from senior business leaders.… more
- JPMorgan Chase (New York, NY)
- … Finance , Home Lending. JP Morgan Wealth Management, Marketing & Communications, Control , Operations, Risk Management, & Strategy. CLDP Summer Analysts are ... a strong support network consisting of a dedicated program manager, mentors, and senior leaders who are invested in your success during your internship. Frequent… more
- MUFG (New York, NY)
- …to deliver on projects and application development defined by senior management and business needs. **Major Responsibilities** This function will ... head of GIS Strategic Projects & Architecture and will work with Senior GCIB management and stakeholders, providing governance, project management and oversight. The… more
- Citigroup (New York, NY)
- …activities of the business working in partnership with other stakeholders across Risk , Finance , Legal, Compliance, Regulatory and other verticals. The primary ... and affordable housing financing. The SP F&S Business Manager is a senior level position within the Citi Markets COO organization, responsible for working… more