- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- TD Bank (New York, NY)
- …of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury ** Internal Control Analyst** is a member of TD's US Treasury ... and handle confidential information with discretion **Preferred Qualifications:** + Internal control testing experience + Internal...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- HSBC (Buffalo, NY)
- … control testing and risk management, internal control , or internal audit preferably within a financial / banking services operations environment + ... the planet we all share. The purpose of the Control Testing Senior Manager is to lead... Assurance, SOX Controls testing, Internal Audit, Internal Controls and Risk assessment. Experience in Financial… more
- TD Bank (New York, NY)
- …regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager supports Change ... risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg, financial controls, segregation of duties,… more
- American Express (New York, NY)
- …residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... partners across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:** + Perform… more
- American Express (NY)
- …resilience through managing a clear methodology of inherent and residual risk. The Manager , Corporate Function Control Management will report to the Director of ... the team is responsible for helping AENB attain all established operational and financial goals as well as ensuring ongoing adherence with laws and regulations… more
- S&P Global (New York, NY)
- …and internal controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control , Internal Audit, etc.) to optimize the partnership between ... new concepts and process different elements of risk. + Working understanding of internal control principles, including what constitutes an effective control … more
- JPMorgan Chase (New York, NY)
- …portfolio management processes + Experience in Control Management; Risk and Control Self Assessments (RCSA); internal controls design, review and testing; ... better define, focus and realize their goals. As a Control Management Senior Associate within our innovative alternative investments...Compliance; Operational Risk; Supervisory Management or Internal Audit JPMorganChase, one of the oldest … more
- JPMorgan Chase (New York, NY)
- …FX, Credit, SPG, Commodities, CPG/Counterparty Credit Risk, and Market Risk. As a Business Control Manager (BCM) Vice President for QR within the Commercial & ... found your next role. Join our Markets QR Business Control Management team, covering a variety of QR teams... advisor to the Front Office, preparing them for internal and external examinations and audits. + Own and… more
- Heritage Financial Credit Union (Middletown, NY)
- …Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of ... Sr. Manager of Internal Audit - Middletown,...regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards,… more