- Bank of America (New York, NY)
- …line with expectations on completeness, accuracy, and timeliness * Executes control practices, including compliance with all regulatory and policy requirements, ... controls and metrics related to reporting, and executes quality assurance, quality control , and report production tasks for regulatory reports * Supports the… more
- M&T Bank (Buffalo, NY)
- …comprehensive KRI reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management reporting. Develop a ... **Overview:** The Business Risk Manager will perform first line of defense holistic... will perform first line of defense holistic risk management responsibilities in support of two major Business Areas:… more
- TD Bank (New York, NY)
- …regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with ... product increments. This entails aligning with other Product Owners and senior management to follow a product vision, creating and maintaining a prioritized product… more
- American Express (New York, NY)
- …& Ethics (GCE) function / compliance process audits, business monitoring, and management and regulatory action plan validations, leveraging in depth knowledge of US ... considers compliance, financial, operational, and technology risks + Review management 's corrective action plans to address business-identified issues, audit issues… more
- TD Bank (New York, NY)
- …activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management , Outsourcing & Vendor ... assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (New York, NY)
- …activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management , Outsourcing & Vendor ... assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (New York, NY)
- …complements the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control functions within the organization ... to build a more resilient and scalable compliance risk management function. As part of our team, you'll play...+ Identifies and communicates areas of non-compliance and/or material control weaknesses + Responsible for the oversight of business… more
- TD Bank (New York, NY)
- …complements the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control functions within the organization ... to build a more resilient and scalable compliance risk management function. As part of our team, you'll play...+ Identifies and communicates areas of non-compliance and/or material control weaknesses + Responsible for the oversight of business… more
- TD Bank (New York, NY)
- …of audits and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides on the job ... and participating in work throughs - Documenting proper documentation of control testing KEY ACCOUNTABILITIES CUSTOMER Conduct audit work based on established… more
- 24 Hour Fitness, INC. (Nanuet, NY)
- …directed by the Regional Manager of Facilities (RMF). * Monitor any Energy Management System (EMS) where applicable and work with the EMS vendor on issues that ... operation and safety of HVAC components. * Work closely with the General Manager (GM) and Facilities Technician (FT) to discuss club maintenance needs and repairs,… more