- M&T Bank (New York, NY)
- …salary recommendations, performance management and terminations. + Adhere to applicable compliance/ operational risk controls in accordance with Company or ... analyses and the ongoing monitoring activity. Ensure timely and accurate credit risk ratings and compliance with both credit policy and loan agreements. Interact… more
- US Bank (New York, NY)
- …and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient ... guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. Assisting the managers in reporting and… more
- Capital One (New York, NY)
- …for scoping decisions and develop audit programs to ensure adequate coverage of risk .** + **Design and sometimes execute internal control testing for audits, ... the Audit team, the candidate will focus on conducting operational and compliance audit projects of the commercial lending...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Scotiabank (New York, NY)
- …Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development ... the design and operations of the Bank's internal controls, risk management and governance processes. We are professionals who...and work with management to find solutions to address control weaknesses. The Office of the GBM Audit COO… more
- ManpowerGroup (New York, NY)
- …specific to wealth management and trust services, including fiduciary risk , investment risk , and operational risk . + Evaluate the adequacy and ... Trust is responsible for evaluating and enhancing the effectiveness of governance, risk management, and internal control processes within a financial… more
- US Foods (Clifton Park, NY)
- …and align with Area leaders to execute the overarching financial strategy and operational drivers, as well as take initiative to create and drive operational ... performing team. Manages the Area and DC Finance, Accounting, and Inventory Control . Responsible for supporting the financial integrity and control environment… more
- TD Bank (New York, NY)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... Specialist leads a significant business management function and/or strategy planning, oversight, control or governance activities for highly complex / high risk … more
- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal ... + Stay informed on evolving regulations and industry best practices related to financial control and reporting risk . + Provide guidance and support audit staff,… more
- LEGOLAND (Goshen, NY)
- …services to support all Uniform for LEGOLAND New York Resort Theme Park operational teams **Key Objectives:** *To create, foster, and drive a harmonious team culture ... within the current Wardrobe and general uniform touch points around inventory control , support services, and overall Model Citizen journey around customer service.… more
- SMBC (New York, NY)
- …management principles, and the ability to navigate complex regulatory and control environments. The role will manage end-to-end delivery for large-scale ... and regulatory defense programs. This role requires a strategic mindset, operational execution skills, and strong collaboration across global business, technology,… more
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