- TD Bank (NY)
- …products + Demonstrated strong conceptual and analytical abilities + Strong internal control orientation + Exceptional problem-solving skills, communication ... to non-trading market risks. + Maintain a culture of risk management and control , supported by effective processes in alignment with the established risk appetite… more
- City National Bank (New York, NY)
- …oversight, tracking and reporting of compliance program risks that includes an internal control structure, new products, training, regulatory change management, ... in accordance with Company or regulatory standards and policies. * Maintain CNB internal control standards, including timely implementation of internal and… more
- Bank of America (New York, NY)
- …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 ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- MTA (New York, NY)
- …projects such as site reconstruction and reconfigurations. Act as the Designated Departmental Internal Control Manager , ensuring strict adherence to ... with statutes. Serve as an expert consultant to department management regarding financial and budget issues and strategies; negotiate budget issues with department… more
- Neuberger Berman (New York, NY)
- …Berman Group's Controllers organization, the Vice President role will report to the Head of Financial Control and will be responsible for a broad array of areas ... other Finance process improvements. The Vice President will work closely with all regional Financial Control teams, the Financial Planning & Analysis team,… more
- TD Bank (New York, NY)
- …(Fed), Consumer Financial Protection Bureau (CFPB), Office of Supervision of Financial Institutions (OSFI) and internal audit to ensure compliance + Aids ... project managers, analysts, business and corporate function specialists, risk and control partners, and other stakeholders + Coordinates with regulators from the… more
- Citigroup (New York, NY)
- …professionals. CLM is essential for the delivery of a wide range of financial solutions to Citi CCB clients, working in direct partnership with Relationship Managers ... coverage bankers, CLM teams provide thorough, objective analysis of the financial condition and credit worthiness of borrowers, including prevailing covered industry… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and ... with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory… more
- TD Bank (New York, NY)
- …environment **Preferred Qualifications:** + Certification in TOGAF 9 or 10; + Financial experience and capital markets experience. + Proficiency and Certification in ... and practices. **Customer Accountabilities:** + Play a key role in aligning internal and external stakeholders on the architecture / infrastructure aspect of the… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by… more