- Citigroup (New York, NY)
- …on influence and building effective partnerships to execute our business plans and controls in a systematic, measurable, and effective way. The role will support the ... ERM Transformation Progress, EUC Remediation efforts, Regulatory Compliance, Compensating Controls validation and remediation. + Develops strategic direction of the… more
- Veterans Affairs, Veterans Health Administration (Bronx, NY)
- …Medical Devices (RMD). This includes following the use of bacteriological controls , principles and methods of sterilization, packaging, and assembly of simple ... as it relates to the quality assurance program. Maintains a system of internal and external reviews ensuring overall compliance of all critical, semi- critical and… more
- University of Rochester (Rochester, NY)
- … internal controls that mitigate risks, and related opportunities for internal control improvement + Identifies the broader impact of current decisions ... business risk and IAM security best practices. The IAM manager is a subject matter expert for colleagues and...management processes and demonstrates advanced understanding of business processes, internal control risk management, IT controls… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... risk assessments, ensuring the identification, analysis, and mitigation of potential control gaps and corresponding remediation plans. + Formulate and implement risk… more
- BMO Financial Group (New York, NY)
- …Group Compliance Program (OGCP). The OGCP is the system of policies, processes and controls established and implemented by the First Line of Defense to achieve and ... first line of defense (Trade Supervision) protocol for monitoring controls around them. The VP is also accountable for...data and develop reporting of key risk indicators for internal and external stakeholder reviewers. + Write and maintain… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... The **Group Risk Specialist, Enterprise Risk Governance** will support the Senior Manager in evolving the Business Line Risk Appetite program. Analyze data,… more
- Capital One (New York, NY)
- …reduce and identify risks related to market abuse through the management of controls and reviews over the trades, orders and communications of employees that carry ... (equity trading & fixed income (ABS)). + Oversee the execution of daily controls on trades, orders and communications, ensuring appropriate quality control and… more
- Bloomberg (New York, NY)
- …to evolve. We are looking for a First Line OpRes Control and Reporting Manager , responsible for managing the lifecycle of controls owned by or supporting the ... activities. We'll trust you to: + Own the overall controls vision for the OpRes Program, including partnering with...internal stakeholders to develop, prioritize, and build out control frameworks + Conduct risk assessments to identify both… more
- TD Bank (New York, NY)
- …for the various components of the calculations (Operations, Legal Entity Control , Treasury. The candidate would additionally be responsible for other various ... enhance the production process through efficiencies, strengthen the reporting control framework through automation and contriute towards evolving the collaboration… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing assigned tasks in… more
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