- Truist (New York, NY)
- …to downstream reporting groups. 2. Identifies and resolves technical, operational , risk management , business, and organizational challenges. Understands ... issues and communicating solutions. 3. Identifies and resolves technical, operational , risk management , business, and...policy. Provide first line execution and oversight for financial reporting controls and risk for Finance processes.… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... and invoices, and ensuring compliance with IAG procedures + Prepare presentations and reporting materials for IAG Management and the Audit Committee, including… more
- Datavant (Albany, NY)
- …Director of Internal Audit will evaluate the effectiveness of internal controls, risk management practices, and governance processes across Datavant's Provider, ... risk mitigation strategies + Drive adoption of technology, reporting , and analytics tools to enhance audit efficiency **Basic...of progressive experience in internal auditing, compliance auditing, or risk management , with at least 5 years… more
- TD Bank (New York, NY)
- …Trade Products & Services offers a full spectrum of payment processing, information reporting , risk management and short-term investment solutions. Within ... and business management where required + Maintains a culture of risk management and control, supported by effective processes and sound infrastructure… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Assumes responsibility to minimize operational and regulatory risk by complying with Bank and industry ... role. **Line of Business:** EPOCH LLC **Job Description:** The VP, Client Portfolio Management (CPM) acts as a central point person to manage the interaction between… more
- Citigroup (New York, NY)
- …as the allocation of investment dollars to execute the strategy globally * P&L Management ( reporting and analyzing financials to ensure goals are being met) * ... Business-to-Business (B2B) solutions form the core of the expense management strategies for thousands of corporate card programs. This...order to achieve goals and ensure that a BAU operational model is in place * The Product Manager… more
- City of New York (New York, NY)
- …letter. Parking Operations is seeking to hire a capable, confident and dedicated Management Auditor reporting to the Deputy Director of Operations Review. ... be responsible for assisting the Deputy Director in conducting operational analysis of programs, functions, operations and management...of $90 million must be evaluated and protected against risk . Work Location: 34-02 Queens Blvd. LIC, NY 11101… more
- Citigroup (New York, NY)
- …QA workflow tool. + Drive positive change for T&BE to strengthen its risk management and control environment through successful Issue/RBCM remediation. + Support ... lead change in an organization with Citigroup's size. + Meaningful knowledge of the risk management framework, including risk identification, risk … more
- CBRE (Albany, NY)
- …necessary adjustments. *Playbook: Develop, complete, and implement transition playbooks. 3. Risk Management and Mitigation: * Risk Assessment Development: ... Implementation: * Management of Change (MOC) Implementation: Implement CBRE's Management of Change (MOC) process. *Incident Reporting Process: Establish… more
- TD Bank (New York, NY)
- …to review and assess whether the Business is adhering to internal ( risk management , oversight function and audit) and regulatory requirements, requests, ... leads to working smarter and simpler. + Instill an attitude of critical thinking, risk management and understanding the needs of TD Securities colleagues. +… more
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