- 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 ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Turner & Townsend (New York, NY)
- …and continuous improvement. **Responsibilities:** + Lead the implementation of project management and controls best practices across a national portfolio ... and manage program budgets, cash flow forecasts, and financial plans. + Lead risk management activities, including identification, mitigation planning, and… more
- Datavant (Albany, NY)
- …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... business lines, focused on regulatory compliance, privacy-by-design and by-default, and legal risk mitigation. This role will also lead vendor and offshore… 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
- Citigroup (New York, NY)
- …and video editing tools (preferred). + **Audit acumen** : Knowledge of risk control , regulatory, and/or internal audit environments (preferred) **Job Family ... inspire colleagues engaged in the vital work of driving control excellence for a safer, simpler and stronger Citi....focused on outcomes and passionate about achieving goals. + ** Project management -pro** : You manage complex projects with… more
- TD Bank (New York, NY)
- …sub-tasks + Document and monitor project activities to ensure adherence to schedules, risk of delay, and control project status + Liaise with internal ... operations, risk , compliance, and legal to align project objectives + Lead cross-functional teams and...control , supported by effective processes in alignment with risk appetite + May lead work streams… more
- TD Bank (New York, NY)
- …within US 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, providing advisory...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (New York, NY)
- …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... (eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize… more
- American Express (New York, NY)
- …of processes involving Amex Offers marketers and enable two-way feedback. + Execute critical Risk Controls testing + Lead B30 **Minimum Qualifications:** + ... help us define the future of American Express. You Lead the Way. We've Got Your Back. With the...AEMP policy initiatives, including the development and management of Risk Control Self Assessment (RCSA) to ensure… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... objective guidance to the business lines promoting strong Compliance controls and processes that are in effect to mitigate...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
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