- 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 with ... key role in the USA providing support in financial, management , liquidity, and regulatory reporting. In addition, by its...reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance… more
- Citigroup (New York, NY)
- … and allocation of work within the team/project. **Responsibilities:** + Supports the management and control data flows to and within Finance applications to ... and preparing of consolidated financial statements, in accordance with management reporting requirements, for legal vehicle & regulatory purposes. Also,… more
- ManpowerGroup (Freeport, NY)
- …MRO activities, including inspection reports, maintenance logs, and compliance records. **Resource Management & Inventory Control ** + Oversee the procurement and ... New York** **Pay Range: $150,000 - $180,000** **What's the Job?** **Leadership & Management ** - Lead and manage a team of five skilled technicians involved in… more
- HSBC (New York, NY)
- …the design and operating effectiveness of the Group's framework of risk management , control and governance processes. GIA possesses specialized capabilities and ... Audit (GIA) is to help the Board and Executive Management to protect the assets, reputation, and sustainability of...5 - 10 years relevant work experiencein risk or control aspects gained within any of the 3 lines… more
- American Express (New York, NY)
- …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID and Assessment team is to identify, assess, ... to lead a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day operations of our organization. It… more
- American Express (New York, NY)
- …Risk Management teams to ensure that the key governance, risk management and internal control processes are adequately designed and operating effectively. ... skills that deliver quality, actionable and impactful feedback to management on potential control issues and solutions to close gaps. + Experience with… more
- American Express (New York, NY)
- …must be a highly analytical, well-organized, data-driven individual with exceptional leadership, control management expertise and a high degree of technical ... not restricted to the acceleration of legacy platforms decommission, creating a control management framework on hollow-out strategies in close partnership with… more
- TD Bank (New York, NY)
- …levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound infrastructure ... utilizing their subject matter expertise + Acts as primary contact with management regarding audit scope, findings and status **Education & Experience:** +… more
- American Express (New York, NY)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management , Program Management and Governance functions. **Description** ... on roles and responsibilities between the BU Compliance Team and BU Control Management . + Drive understanding and clarity on roles and responsibilities between… more
- ASM Research, An Accenture Federal Services Company (Albany, NY)
- …Analyzes business operations and processes to identify opportunities for process improvement, management control of work, or automation. Generates process and ... Responsible for the design and management of complex systems over the lifecycle. Creates...+ Develops technical specifications based on user needs, interface control documents, test plans and procedures, analyzes configuration and… more