- TD Bank (New York, NY)
- …of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury ** Internal Control Analyst** is a member of TD's US Treasury ... to process and handle confidential information with discretion **Preferred Qualifications:** + Internal control testing experience + Internal /External audit… more
- Mizuho Corporate Bank (New York, NY)
- Business Risk and Control - Internal Control Testing (ICT) AVP: Business Risk and Control (BRC) is a 1st line of defense Operational Risk team ... and Control is responsible for managing and implementing the MUSO Internal Control Testing (ICT) program, which assesses key controls across the firm for… more
- TD Bank (New York, NY)
- …and stakeholders + Provides the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at every opportunity + Leads, ... with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work advance and sustain a… more
- S&P Global (New York, NY)
- …and internal controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control , Internal Audit, etc.) to optimize the partnership between ... and process different elements of risk. + Working understanding of internal control principles, including what constitutes an effective control design.… more
- HSBC (Buffalo, NY)
- …with strong academic background + Experience in control testing and risk management, internal control , or internal audit preferably within a financial / ... Technology CCO teams + Building 'trusted advisor' relationships with internal stakeholders through maintaining a network of Control... internal stakeholders through maintaining a network of Control Owners and Control Operators for the… more
- TD Bank (New York, NY)
- …and/or MBA preferred + 10 years of relevant industry and governance, risk, internal control and/or compliance experience **INCLUSIVENESS** At TD, we are ... New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair… more
- Bank of America (New York, NY)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... analytical business control and horizontal process oversight in execution of internal control disciplines and operational excellence for NFRR, Tax, Credit… more
- Bloomberg (New York, NY)
- …process, control evaluation and testing methodologies, and other Operational Internal Control methodologies + Strong written and verbal communication and ... Control Manager - Human Resources - Finance &...process flow mapping + Support the governance framework for internal controls by providing oversight on the effectiveness of… more
- Equitable (Syracuse, NY)
- …Finance and other departments to ensure sufficient understanding and documentation of their internal control environment and IT dependencies * Serve as a key ... liaison between IT process and control owners and internal and external auditors to ensure alignment on ICFR compliance requirements * Assist in the design,… more
- Warner Bros. Discovery (New York, NY)
- …objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding ... insights. You will play a crucial role in identification of process and internal control observations, recommendations, and strategies to address risks and… more