- American Express (New York, NY)
- …and control objectives in partnership with Control Management. + Manage Business Unit activities of the Risk and Control Self-Assessment (RCSA) ... and control initiatives such as Project Guardian, Risk Control Self-Assessment (RCSA), Offers, Benefits &... controls and processes, including modifications to enhance processes/ controls to improve proactive risk mitigations +… more
- MTA (Jamaica, NY)
- … process best practices and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing, ... and in accordance with the COSO framework relative to risk assessment, internal controls , and fraud prevention...implement, and maintain guidelines for a system of internal controls and a program of internal control … more
- TD Bank (New York, NY)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... business management function for an area of significant risk , complexity or scope usually involving medium to long...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key … more
- Heritage Financial Credit Union (Middletown, NY)
- …and a collaborative approach to risk oversight. In this role, you'll lead audits across business areas, work cross-functionally, and help ensure our ... such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with external… more
- JPMorgan Chase (New York, NY)
- …+ Collect and disseminate information on notable insider events to inform risk management processes. + Coordinate with business stakeholders and corporate ... risk management processes and frameworks, actively interacting with oversight, risk management and controls functions to address potential modifications. +… more
- TD Bank (New York, NY)
- …of risk management and control , supported by effective processes in alignment with risk appetite + May lead work streams by acting as a project lead ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- KeyBank (Amherst, NY)
- …monitoring and testing across Key's Wealth Management and Trust lines of business , products, and functional activities. Individuals lead the design and ... with other groups within Key including the lines of business , other risk management teams and internal...in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control … more
- HSBC (New York, NY)
- …clearing and investment research), processes and controls across lines of business (asset classes) and support functions (market risk , liquidity risk ... and enhance stakeholder relationships through regular bilateral meetings, appropriate challenge in business risk governance forums, and keeping in touch with … more
- TD Bank (New York, NY)
- …FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and ... practices. + Lead US FCRM TDS Business Oversight efforts,...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Bank of America (New York, NY)
- …profitability to feed an accurate corporate forecast, drive marketing investment, inform business cases for product and risk strategies, and perform ... profitability analytics while ensuring proper risk /reward discipline to grow the business responsibly. **Responsibilities:** + Oversees the financial analysis… more