- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite.Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis.Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- TD Bank (New York, NY)
- …Business:** Risk Management **Job Description:** The **Group Risk Specialist, Enterprise Risk Governance ** will support the Senior Manager in evolving the ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- Amazon (New York, NY)
- …Department of Transportation (DOT) team is seeking a high performing Senior Risk Manager to support Amazon regulated transportation programs in a rapidly growing and ... complex global environment. The Senior Risk Manager will work closely with compliance leads and business...leads and business partners to develop mechanisms and program controls to meet regulatory requirements and reduce risk for… more
- Broadridge Financial Solutions (New York, NY)
- …the way, come join the Broadridge team. Summary As Senior Director, Market Data Governance & Vendor Relations, you will serve as the strategic and operational leader ... all aspects of Broadridges market data program. You will direct the governance , compliance, and optimization of market data assets, lead relationships with exchanges… more
- Citigroup (New York, NY)
- …Risk (includes Operational Risk Events, Control reviews) + MCA - Manager Control Assessment (both BAU oversight and executing transformation) + Escalations ... Treasury and Trade Solutions (TTS) Domestic Payments & Express Controls , Regulatory Management Senior Manager is a...with all aspects of the business **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary… more
- HSBC (Buffalo, NY)
- …improvements to the control environment + Maintain and continuously improve governance and maturity levels for the technology controls assessments and ... and the planet we all share. The Regulatory and Controls Manager role will be part of...KCIs, issues and trigger events related to US technology controls and advise US control owners and… more
- Fluent (New York, NY)
- …Finance and Accounting teams regarding matters related to quarterly and annual filings, internal audit, SOX controls and credit facility + Advise on executive ... As our Corporate Counsel, SEC Reporting and Corporate Governance , you will report directly to the Chief...a fully stocked kitchen, catered lunch, and our office manager keeps the calendar filled with activities and events.… more
- TD Bank (New York, NY)
- …**Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury ... and control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail, ability to prioritize, strong… more
- JPMorgan Chase (New York, NY)
- …and liquidity strategies through normal and stress market environments. As a Risk Manager within the Corporate, Treasury, and CIO Risk team, you will be instrumental ... regulations, including Dodd-Frank Regulation YY. Additionally, you will supervise governance activities pertaining to Liquidity Risk Policies and Procedures, working… more
- Lumen (Albany, NY)
- …Information Security Governance Technical Writer, reporting to the Information Security Governance Manager , will play a key role in developing the processes ... style guides, and regulatory requirements. + Assist in maintaining version control and documentation lifecycle management. + Review and update existing documents… more