- KeyBank (Amherst, NY)
- …to the QC Team Lead and is a position within the Banking Group, Business Risk and Control organization. This position is responsible to review and ... analyze residential loan applications for pre-funding quality control . The Mortgage QC Analyst is responsible for reviewing income, assets, credit and collateral… more
- TD Bank (New York, NY)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Bank of America (New York, NY)
- …of the target outcomes, timeline, and cost and facilitating sync points between business and technology leaders and Risk and Compliance partners. **Job Profile ... of large programs, such as kick-offs, status reviews, stakeholder meetings, change controls , and tollgates + Broadens relationships with business and technology… more
- Citigroup (New York, NY)
- …and ensure transparency and consistency across teams + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (New York, NY)
- …to automate processes, as well as leverage AI. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... related to the P&L, balance sheet, expenses, capital, and risk . The LFO is a key member of the...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- TD Bank (Melville, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... issues + Actively manages relationships within and across various business lines, corporate and/or control functions and...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (New York, NY)
- …and ensure transparency and consistency across teams + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Cognizant (Albany, NY)
- …-aligned solutions. **Key Responsibilities:** + **End-to-End Solution Delivery:** Lead the full lifecycle of SmartSolve QMS implementations-including system ... in solution design, testing, deployment, and continuous improvement. + **Quality Assurance:** Lead User Acceptance Testing (UAT), risk assessments, and impact… more
- American Express (New York, NY)
- …function that: + Provides data-driven and technology-enabled assurance + Delivers timely risk insights that are business -aware and forward-looking + Supports our ... and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls...and banking operations. Our audit teams align to key risk areas and business units to ensure… more
- Citigroup (Queens, NY)
- …Regional schedule and guidelines to pro-actively manage risk , identify & correct control gaps + Lead local standardization efforts as per regional ... process improvement opportunities + Ensure operational controls and Manager's Control Assessment compliance + Appropriately assess risk when business… more