- Citigroup (New York, NY)
- …on transactions + Work with 1LOD and 2LOD teams to continually improve governance , controls and methodology of Basel 3 LRM framework + Develop relationships with ... from a top tier bank, hedge fund or money manager for AVP, 6+ years for VP + Bachelor's...to their race, color, religion, sex, sexual orientation, gender identity , national origin, disability, status as a protected veteran,… more
- TD Bank (New York, NY)
- …in Treasury or Capital Markets, or in a support role. + Experience with Governance and controls of End User Computing (EUC's) and technical documentation of model ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- Citigroup (Getzville, NY)
- …provides support to the Risk organization with a focus on governance , control effectiveness, regulatory engagement, risk communications, and financial performance ... Plan Risk Chapter review. + Contribute to the Resource and Business Management Manager 's Control Assessment (MCA). + Support the broader team with Mandatory Absence,… more
- TD Bank (New York, NY)
- …sales and trading activity is in line with those policies + Demonstrates governance , control and risk management behaviors in alignment with TD policies and ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- Citigroup (New York, NY)
- …impact or influence on the company. This role is not a manager . **Responsibilities:** + Ensure compliance with employment laws and regulations; Provide counsel ... in senior forums covering strategy, risk management, Employment & HR governance , franchise reputation and/or highly complex or high-risk issues arising as… more
- Citigroup (New York, NY)
- …controls obligations. **Position Overview** The CRA Data Analyst reports to the Group Manager of the CRA Data Analytics team. The CRA Data Analytics team establishes ... & Enterprise Support group to strengthen the Firm's CRA Examination management, governance and communications processes, and its risk and controls framework. As… more
- TD Bank (New York, NY)
- …decisions; develop and maintain contacts with market participants + Demonstrates governance , control, and risk management behaviors in alignment with TD policies ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- Citigroup (New York, NY)
- …critical impact or influence on the company. This role is not a manager . **Responsibilities:** + Serve as a partner and advisor on mergers, acquisitions, ... Key stakeholder in senior forums covering strategy, risk management, corporate governance , franchise reputation and/or highly complex or high-risk issues arising as… more
- TD Bank (New York, NY)
- …are complete + Maintains required documentation for internal audit + Demonstrates governance , control and risk management behaviors in alignment with TD policies and ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- Citigroup (Getzville, NY)
- …related teams. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and ... EUCs (End User Computing Spreadsheets) used. + Execution of all MCA ( Manager Control Assessment) requirements for controls testing and monitoring + Identify… more