- SMBC (White Plains, NY)
- …compliance with regulatory frameworks such as BCBS 239, GDPR, OCC/SEC expectations, and internal audit standards + Conduct governance reviews and ensure accurate ... Americas' strategic transformation, we are seeking a Senior Program Manager for delivering enterprise-wide Artificial Intelligence governance and enablement… more
- TD Bank (New York, NY)
- …accounts (including accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of ... other key departmental projects and initiatives as assigned by manager . + Maintain and build strong internal ...corrections and updates as necessary + Coordinates and may lead policy related meetings / discussions and address any… more
- Bank of America (New York, NY)
- …including plan documents, data templates, meeting materials, and responses to internal /external audit or regulatory requests * Collaborates with stakeholders ... This job is responsible for driving and executing on internal control discipline and operational excellence within a Line...and accuracy * Strong presentation skills with ability to lead telephone meetings, develop and convey a point of… more
- TD Bank (New York, NY)
- …to ensure Trading operational risks are appropriately managed and adherence to internal policies / procedures and applicable regulatory guidelines is effective. This ... management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs… more
- CDM Smith (Buffalo, NY)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... strategic, hands-on, and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be...enterprise risk management and internal audit functions working with executive management… more
- TD Bank (New York, NY)
- …evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... initiatives including global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML compliance functions such as… more
- L3Harris (North Amityville, NY)
- …Code: 23400 Job Location: Amityville, NY Job Description: A Configuration Manager provides configuration and data management support to their assigned program(s). ... The Configuration Manager will be responsible for planning, managing, and reporting...Quality, and other functions, ensuring alignment with contractual requirements, internal standards, and industry best practices. Essential Functions: +… more
- CBRE (New York, NY)
- …As an Asset Management Associate, you will work with the North Regional Asset Manager and Analyst and own several markets, as a "Market Leader", with properties ... and annual basis. Review of annual operating expense reconciliations. *Leasing: Lead marketing and leasing strategies by ensuring vacancies are "move-in" ready… more
- TD Bank (New York, NY)
- …& Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... businesses globally to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD...Director, TDS G&C, the primary role of the Senior Manager , TDS G&C is to support all TDS businesses… more
- TD Bank (New York, NY)
- …monitoring across the first and second lines of defense. This role will help lead the Risk Profile work which includes working with first and second line partners ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more