- M&T Bank (Buffalo, NY)
- …including department directors, as well as senior management. + Maintaining M&T internal control standards, including timely implementation of internal ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- City National Bank (New York, NY)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk...control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial ... us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal...**About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in Treasury… more
- Eaton Corporation (Syracuse, NY)
- …ledger, close and consolidation, cash management, statutory/secondary ledgers, fixed assets, financial reporting, and internal control concepts; experience ... GEIS division is currently seeking a Multi-site Plant Finance Manager . This position is onsite at our GEIS Headquarters...corporate finance on various initiatives such as entity level control review, SOX documentation, internal audits and… more
- Marex (New York, NY)
- …management industry preferred. + Experienced in governance, risk, assurance, compliance, or internal control roles in Financial Services. + Advanced ... Diversified. Resilient. Dynamic. Marex is a global financial services platform, providing essential liquidity, market access and infrastructure services to clients… more
- TD Bank (New York, NY)
- …The Risk Manager I is expected to ensure sound credit control by proactively managing risks within the bank's guidelines and fostering effective communication ... **Department Overview:** Team provides a strong focus on governance, control , and risk management behaviors that align with TD's...that align with TD's policies and practices. The Risk Manager I will lead or participate in the identification,… more
- TD Bank (New York, NY)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of duties, ... of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or highly complex,… more
- TD Bank (New York, NY)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls, segregation of duties, ... Issues, Actions and Decisions) logs + Drafting and/or reviewing the sufficiency of a control + Presenting to very large audiences on a routine basis The above… more
- City National Bank (New York, NY)
- …City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for US Mortgage Banking and will partner with the Risk ... *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position will...external audits. * Act as a liaison representing Business Control Office at both internal and external… more
- Deloitte (New York, NY)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... and a global network to deliver high-quality audits of financial statements and internal controls over ...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more