- MUFG (New York, NY)
- …have involvement in all broker dealer treasury functions including funding and liquidity risk management , asset liability management , interest rate risk ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...developments and interpret the impact on Liquidity and Funding risk management measurement practices. + Work closely… more
- TD Bank (New York, NY)
- …a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to ensure quality ... audit planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly. + Manage the ongoing audit communications… more
- US Bank (New York, NY)
- …by integrating other internal audit subject matter teams (Information Technology, Enterprise Risk Management , Model, Treasury, etc.) to ensure appropriate and ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...teams when resources are needed for areas of higher risk . Performing other duties as requested by management… more
- KeyBank (NY)
- …be a member of the Fair and Responsible Banking ("FARB") Analytics team within Compliance Risk Management ("CRM"). As part of Key's second line of defense CRM ... in non-technical terms. + Prepare regression model documentation and work with Model Risk Management to ensure soundness of the FARB statistical regression… more
- PNC (New York, NY)
- …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our people ... educational assistance, including select programs fully paid; a robust wellness program with financial incentives. In addition, PNC generally provides… more
- TD Bank (New York, NY)
- …high- risk transactions/activities as necessary + Maintains a culture of risk management and control, supported by effective processes in alignment ... + Experienced working professional role providing specialized services, advisory or processes/ program support within their own area of specialty + Requires business… more
- Mount Sinai Health System (New York, NY)
- …and capital budgets. Plans the fiscal management of the unit for program financial health as well as human resource and equipment components. Participates ... Surgery to monitor clinical outcomes to identify areas of risk . Creates and oversees risk management...of Perioperative Services and the Administrative Director in overall financial management and preparation of the annual… more
- Citigroup (New York, NY)
- …satisfaction issues, ensuring timely resolution of inquiries and requests. **2. DR Program Management & Expertise** + Provide continuous expert guidance on ... of tailored solutions to meet specific client needs. **4. Operational Excellence & Risk Management ** + Oversee the operational efficiency and accuracy of DR… more
- TD Bank (New York, NY)
- …detailed analysis of the P&L, ongoing competitive research and review of marketing/ risk management tactics + Ensures effective product policies and processes ... relate to activities for own business area + Delivers financial results for the product/product suite via operation of...Industry Codes of Conduct + Maintains a culture of risk management and control, supported by effective… more
- Citigroup (New York, NY)
- …Credible Challenge, Laws and Regulations, Management Reporting, Policy and Procedure, Program Management , Referral and Escalation, Risk Controls and ... regulatory remediation progress reports to regulators and internal reporting to senior management . As a strong project manager adept at working in cross-functional… more