- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk-based identification and… more
- American Express (New York, NY)
- …expectations. The team aggregates and reports on key risk management and oversight activities to the relevant management and Board risk committees. **Functional ... and talented professionals who are responsible for building the operational resilience risk oversight program to provide credible challenge and oversight to the… more
- City National Bank (New York, NY)
- …The role will drive and manage all FLoD IT Risk routines to ensure appropriate oversight , monitoring and escalation to senior leadership / CIO as needed for ... and metrics to support all FLoD IT Risk routines, including regulatory oversight , issues management, risk advisory updates, escalations of past due / coming… more
- KeyBank (Amherst, NY)
- …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... collaboration with other members of REA team on projects and testing. The Senior Compliance Manager must have in-depth knowledge of wealth and trust risk management… more
- TD Bank (New York, NY)
- …to ensure technology solutions meet evolving regulatory and business requirements. **Product Control Technology Oversight :** . Manage development and support of ... systems for P&L attribution, IPV (Independent Price Verification), valuation control , and risk-based financial analysis. . Drive initiatives for real-time data… more
- Sunrise Senior Living (Suffolk County, NY)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... and shed light on meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated… more
- MTA (New York, NY)
- …Data breaches, security vulnerabilities, and compliance failures can lead to significant financial losses, legal ramifications, and damage to our brand's trust and ... MTA applications managed by MTA IT and/or MTA Business that need constant oversight to enhance the MTA security posture while improving overall availability of the… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, ... related to changes being driven from risk taxonomy governance, control standards, and risk oversight initiatives. +...years of experience in internal audit, risk management, or controls . + Strong understanding of risk frameworks control… more
- JPMorgan Chase (New York, NY)
- …the evolving short-term funding markets and presenting your findings to senior management. **Job Responsibilities** + Identify, assess, and monitor liquidity risks ... to the firm's activities + Provide effective independent risk challenge and oversight on business units and liquidity management teams + Undertake analysis of… more
- Citigroup (New York, NY)
- …servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational ... oversight of the closing and servicing of all loan...structured lending and trade. + Create processes, standards, procedures, controls , training, and implementation of transaction management. + Design… more