- WM (Albany, NY)
- …. Synthesize information from vendors, contractors and others to ensure coverage of entire project scope. Lead project spend forecasting from design through ... Support or lead discrete projects in collaboration with business and project development teams. Follow best practices to manage the design and development… more
- M&T Bank (Buffalo, NY)
- …application looks and feels to the end user; provides feedback on them. Serves as project lead to ensure test plans and specifications are completed in a timely ... staff by assisting in application training, research analysis and project methodology consultation + Serve as functional lead...and financials. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- Insight Global (New York, NY)
- …within their Internal Audit division. This team is responsible for maintaining effective controls by assessing the firms control environment within the Global ... Markets division, evaluating the effectiveness of risk management practices, identifying potential control weaknesses,...has between 4-8 years of audit experience, a strong risk and controls mindset, and an understanding… more
- TD Bank (New York, NY)
- …professionals, project managers, analysts, business and corporate function specialists, risk and control partners, and other stakeholders + Coordinates with ... compliance program with effective program elements that mitigate areas of compliance risk and establish sustainable controls commensurate with the risk… more
- Google (New York, NY)
- …or equivalent practical experience. + 2 years of experience in program or project management. + Experience with audits and controls governance. + Experience ... and define measurement requirements for continuous monitoring. + Identify and educate control owners on governance requirements, onboard new controls onto… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... liquidity methodology and assumptions, processes frameworks and/or systems to support Liquidity Risk . **Depth & Scope:** + Recognized as top level expert within the… more
- Citigroup (Getzville, NY)
- …Engagement; manage team's business continuity plan, record retention strategy and related risk and controls activities. + Support Regulatory Exam Management and ... thought leadership, diplomacy and verbal and written communication skills in order to lead and influence colleagues across the firm in producing materials that are… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... of data and analytics. Works independently as a senior lead and may manage and direct activities related to...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Warner Music Group (New York, NY)
- …assigned areas, tracking engagement progress and reporting to managers, and updating the risk control matrix for purposes of reporting metrics and executive ... process improvement and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. **Your… more
- TD Bank (New York, NY)
- …Tracking spend, license usage, and cost optimization opportunities for infrastructure components. ** Project & Change Delivery** + Lead infrastructure designs for ... + Collaborate with stakeholders to prioritize features and improvements based on risk , impact, and value. + Work with Front Office, Compliance, Surveillance, Legal,… more