- TD Bank (New York, NY)
- …+ Assist the business on implementing and documenting various supervisory/ control mechanisms. + Participate in internal investigations, respond to regulatory ... + Interact with federal and state regulators + Ensure appropriate LRRs and Controls are mapped to the Business + Conduct compliance risk assessments to ensure… more
- City National Bank (New York, NY)
- …compliance requirements of the Bank. * Responsible and accountable for appropriate quality controls related to the financial products the bank provides, the ... individual goals are met. * Manages the ongoing measurement, tracking, and reporting of activities and performance metrics. * Implements client strategies for both… more
- Warner Music Group (New York, NY)
- …forecasts and budgets, investigate audit issues and claims** + **Follow department financial controls and policies, communicate deficiencies and gaps to ... remaining focused on upcoming deadlines, and proactively communicate anticipated hurdles to your manager ** + **Handling large volumes of financial data is your… more
- City National Bank (New York, NY)
- *PROGRAM MANAGER II EPMO* *WHAT IS THE OPPORTUNITY?* The EPMO function is responsible for the management of major programs across the bank. This role will directly ... along with a strong focus on comprehensive 1LOD risk controls . The role will also be responsible for the...strategy and managing large program budgets. The EPMO Program Manager will also need to be able to quickly… more
- TD Bank (New York, NY)
- …a broad functional level across product management accountabilities based on reporting and analysis. **Department Overview:** Mortgage Capital Markets is responsible ... business strategy, goals and objectives + Supports the Product Manager or Senior Product Manager with product...Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- ASM Research, An Accenture Federal Services Company (Albany, NY)
- …issues. Advises program managers on program performance. + Assists program teams with financial reporting requirements to corporate. + Responsible for rolling up ... and procedures to increase accuracy and streamline processing of financial data. + Works with the Finance Manager...+ Assists with managing the organization's budgeting, forecasting and financial analysis and reporting functions. + Monitors… more
- CDM Smith (Albany, NY)
- …partnering with the firm's functional leaders. * Manages and minimizes the unit's financial risk by maintaining governance, systems of controls , and ensuring ... loss, as well as achieve monthly, quarterly, and annual financial and sales goals. This position directs the delivery...management of processes for business forecasting, budgets, consolidation, and reporting to the firm. * Directs and partners on… more
- Bank of America (New York, NY)
- …management methodologies + Deep understanding of regulatory requirements and familiarity with financial reporting standards and regulations + Ability to manage ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, ... for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key internal capabilities and… more
- BMO Financial Group (New York, NY)
- …for new opportunities. + Creates pitch books for clients with respect to financial solutions and participate in their presentation to clients. + Monitors client, ... with internal/external stakeholders. + Ensures alignment between stakeholders. + Creates financial models to analyze client portfolios and anticipate client needs. +… more
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