- Heritage Financial Credit Union (Middletown, NY)
- …Internal Audit who brings curiosity, critical thinking, and a collaborative approach to risk oversight. In this role, you'll lead audits across business areas, ... or CISA, and bring deep knowledge of internal controls, risk management, and regulatory requirements? Have you partnered with...BASIC DUTIES + Internal Audit Execution & Oversight + Lead and conduct internal audits of departments, processes, and… more
- Regions Bank (Great Neck, NY)
- …risk rating as well as risk factors that could change the risk rating, analysis of financial performance , performance vs. projections, covenant ... more than just a job. We believe in offering performance -driven individuals a place where they can build a...opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to… more
- American Express (New York, NY)
- …processes and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in ... limited to, Compliance, General Counsel, Information Security, Finance, Fraud, and Third-Party Risk . + Lead control monitoring (supplemental to BU process owners… more
- MTA (New York, NY)
- …Title 55-a (yes or no): No Other: Not t elework eligible JOB SUMMARY Lead the Metro-North Railroad (MNR) Safety Engineering programs in the Office of System Safety ... system. The position is responsible for overseeing the reduction of risk to customers, employees, and contractors through Hazard Identification, Hazard Assessment,… more
- Wells Fargo (New York, NY)
- …This strategic initiative will enhance our ability to partner and deliver excellent quality and service to our trading and sales partners as our platform continues ... Wells Fargo is seeking candidates for the role of Lead Securities Quantitative Analytics Specialist, which is a Vice...and implementing quantitative models and tools for Interest Rates risk management, trading, and pricing with focus on areas… more
- American Express (New York, NY)
- …of financial crisis risks throughout business processes and systems * Facilitating risk assessment performance in addition to further assessments and testing ... risk levels, emerging trends and root causes * Identifying areas of risk for intervention, including conducting independent quality assurance and process… more
- HSBC (New York, NY)
- … risk assessment, the required credit quality and requisite returns on risk + Lead the conduct and culture agenda, including the proactive identification ... managing, monitoring, coaching and developing coverage bankers to maximize performance and positively impact client outcomes + The role...crime risk management as well as operational risk + Able to lead and influence… more
- TD Bank (New York, NY)
- … appetite, and Operational Risk Management (ORM) programs to support a strong risk culture; + Lead the execution of certain TDS ORM programs within ... effective internal controls and ensure business activities remain within TD Bank's risk appetite and comply with external regulatory requirements. The team is… more
- Wells Fargo (New York, NY)
- … lead , and execute upon strategic initiatives to enhance performance and efficiency + Experience developing strategies, managing conflicting priorities, and ... hold partners accountable to the timeline, and provide a high- quality , customized deliverable to the client. We seek an...strength or opportunity within defined scope of work + Lead requirements gathering sessions to determine how to best… more
- TD Bank (New York, NY)
- …implementation of own internal audit action/remediation plans to address performance / risk /governance issues **Employee/Team Accountabilities:** + Responsible for ... the best talent, setting goals, developing staff, managing employee performance and compensation decisions, promoting teamwork and handling any/all disciplinary… more