- TD Bank (New York, NY)
- …expert helping to identify risk/provide guidance for complex situations + Conducts internal and external research projects; support the development/delivery of ... specific details for this role. **Job Description:** Provides market research support in compiling and publishing high quality, comprehensive analysis and research… more
- Antech Diagnostics (New York, NY)
- …audit execution processes providing compliance consultation to SDx teams. + Provide support for gathering control effectiveness evidence (collect, review and ... of risks, and monitoring residual risks, among other. + Provide GRC guidance and support to internal teams, prepare and communicate metrics and trend analysis… more
- TD Bank (New York, NY)
- …Analyst conducts a range of LOB related financial analysis and/or provides finance support as it relates to a Business Partner Finance area supported. **Depth & ... Qualifications:** + Work with business stakeholders to oversee and provide support on issues/findings to ensure committed milestones for remediation are actioned… more
- PNC (New York, NY)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk ... an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This...to audit management. + Independently prepares work papers to support audit assignments with the ability to convey information… more
- American Express (New York, NY)
- …+ Analyze trends in issues and events to identify potential systemic risks or control weaknesses within BU processes + Support End-to-End (E2E) issue resolutions ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- University of Rochester (Rochester, NY)
- …the cash positioning and forecasting. Monitor and establish company-wide treasury policies/ internal controls. Drive/ support the initiatives to optimize banking ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Assistant Director Treasury provides… more
- Ross Stores, Inc. (New York, NY)
- …the long\-term strategic direction of the site\. This role may provide additional support to other Ross locations along the East Coast\. Key responsibilities include ... developing and managing facilities\-related processes, policies, and procedures \(e\.g\., internal /external work orders, MAC requests, space planning, preventative maintenance,… more
- TD Bank (New York, NY)
- …management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and; ... communicates and implements a holistic strategy for audit area of expertise in support of and integrated with the overall audit strategy + Oversees/leads/manages and… more
- Citigroup (Getzville, NY)
- …various other internal groups. + Regularly manage and update Manager's Control Assessments, Critical Data Elements, End-User Computing, Process and Control ... Risk Appetite, Scenario Analysis, Basel Monitoring, Business, Country, Legal Vehicle, Regulatory, Internal Audit, and other critical work streams. The main goal of… more
- Citizens (New York, NY)
- …to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This role will be responsible for proactively reviewing, ... growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide suggestion for remediation… more