- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... and recommendations + Identifying, documenting and communicating opportunities to improve controls across operational, compliance and financial processes +… more
- TD Bank (New York, NY)
- …service to our global client base. They provide operational support and control functions across the trade lifecycle. The team is heavily involved in new product ... around the world, focusing selectively and strategically on the key financial centers: Toronto, New York, London, Singapore and Tokyo. www.td.com **Department… more
- TD Bank (New York, NY)
- …ADA purposes. \#LI-AMCBCorporate **Who We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in North America ... and advice to assigned portfolio, business or function to promote strong Compliance controls and processes are in effect to mitigate inherent associated risks. This… more
- Bank of America (New York, NY)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Bank of America (New York, NY)
- …audiences/stakeholders. + Has strong knowledge of financial instruments and financial risk management principles, including exposure to Global Markets ... are guided by a common purpose to help make financial lives better through the power of every connection....Join us! **Job Description:** Market Risk Audit is a global team of subject matter experts in traded market… more
- American Express (New York, NY)
- …+ Interview relevant stakeholders to document, understand, and assess relevant Compliance risks and controls . + Execute testing of control design and control ... or compliance testing experience within a large bank and experience conducting control design and control effectiveness testing. Responsibilities will include… more
- CIBC (New York, NY)
- …not limited to; new business initiatives, management reporting, governance and controls and internal audit/deficiency remediations. The US Capital Markets Business ... in achieving the mandate to be a premier client-focused global bank. The US Capital Markets Business Management group...Markets Business Management also strives to ensure a sound control environment and provides sound advice in support of… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** Job Title: Manager , Operational Risk Management Job Level: Level 10 Business/Product Group: TD ... proactively identify and assess risk inherent to their processes, assess their controls , and help mitigate the risk of potential business disruptions as well… more
- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and… more
- Citigroup (New York, NY)
- …in managing large complex cross-company transformation programs, including Finance, Risk and Controls , Regulatory or Consulting roles, in financial service + ... on influence and building effective partnerships to execute our business plans and controls in a systematic, measurable, and effective way. The role will support the… more