- TD Bank (New York, NY)
- …deadlines + Ability to process and handle confidential information with discretion ** Preferred Qualifications:** + Internal control testing experience + ... of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury ** Internal Control Analyst** is a member of TD's US Treasury … 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 ... Experience with or knowledge of the USPF practice is preferred but not required. + Bachelor's degree required. +...process different elements of risk. + Working understanding of internal control principles, including what constitutes an… more
- TD Bank (New York, NY)
- …MBA preferred + 10 years of relevant industry and governance, risk, internal control and/or compliance experience **INCLUSIVENESS** At TD, we are committed ... who can provide you more specific details for this role. **Job Description:** Preferred Qualifications: TD Securities' (TDS) Governance & Control (G&C) team… more
- TD Bank (New York, NY)
- …progress of all internal and/or external audit issues relating to Global Control Room with key stakeholders). + **Quality Assurances** : Enhance the existing QA ... Internal Audits:** Work with key stakeholders with Global Control Room and Compliance broadly to respond to regulatory...or progressive work experience + 7-10 years related experience ** Preferred Qualifications:** + JD or MBA preferred … more
- New York Power Authority (White Plains, NY)
- …the engineering design, procurement, testing, installation, and maintenance of power plant control systems preferred + Minimum 3 years of experience ... a team preferred . + Professional certification + Experience with Supervisory Control and Data Acquisition Systems in the Power Industry + Experience with… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Job Description:** Preferred Qualifications: The TDS Governance and Control team is a first ... requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise to review and assess whether the Business is… more
- Citigroup (Getzville, NY)
- …maintain the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment (RCSA) Program to identify, measure, monitor, control , and ... the recording and management of key controls in accordance with the Control Standard. RCSA provides a well-controlled environment that builds trust, enables speed… more
- JPMorgan Chase (New York, NY)
- …portfolio management processes + Experience in Control Management; Risk and Control Self Assessments (RCSA); internal controls design, review and testing; ... or finances to better define, focus and realize their goals. As a Control Management Senior Associate within our innovative alternative investments teams, you will… more
- American Express (NY)
- …with laws and regulations governing Bank policies and procedures. The Corporate Function Control Management (CFCM) team within AENB will serve as the business unit ... Control Management function for several corporate groups including Corporate...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… 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...automated controls and CUECs * Experience with applying appropriate control frameworks (COSO, COBIT, etc.) ** Preferred Qualifications:**… more