- TD Bank (New York, NY)
- …business partners and appropriate stakeholders on a range of finance accounting / reporting or operational processes + Apply understanding of respective business ... areas + Researches and investigates a range of financial accounting / audit operational and/or reporting issues + Requires specialized and/or advanced technical… more
- TD Bank (New York, NY)
- …Payments Canada and Bank of Canada, with a strong focus on cybersecurity risk , operational resilience, and regulatory alignment. The role requires deep ... and partnership + Skill in using analytical software tools, data analysis methods and reporting techniques to assess risk and challenge the status quo + Skill… more
- MTA (New York, NY)
- …technical staff planning, building, and maintaining cybersecurity tools, configurations, and risk mitigation to support Information and Operational Technology ... can affect the safety of employees and customers, system integrity, and operational availability. As part of managing the program, the Cybersecurity Officer will… more
- TD Bank (New York, NY)
- …function and audit) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control, the ... to remediation and develop processes to create timely, complete, and accurate reporting . + Enable initiative-taking, data-driven, risk -based decision making. +… more
- TD Bank (New York, NY)
- … efficiency and excellence to ensure consistent and reliable execution, reduced operational risk , and lower operating costs + Delivers consistent and ... matters. **Depth & Scope:** + Executes on the employment risk strategy set by Employee Relations to ensure ongoing...ensuring business results overall + Leads delivery of people manager and escalated employee advice across the US for… more
- M&T Bank (Buffalo, NY)
- …regulatory reporting + Understanding of internal control frameworks and risk management principles M&T Bank is committed to fair, competitive, and ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...is responsible for a broad range of financial and operational support activities. The department works to ensure the… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... risk assessment (also UDAAP and fair lending risk assessments), testing, monitoring, training, reporting , and...+ Knowledge of and experience with other enterprise / operational risk management processes including regulatory exam… more
- TD Bank (New York, NY)
- …- ICFR SOX Testing is to carry out a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing ... - ICFR SOX Testing is to carry out a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing… more
- TD Bank (New York, NY)
- …and partnership + Skill in using analytical software tools, data analysis methods and reporting techniques to assess risk and challenge the status quo + Skill ... teams to design integration patterns for core banking, ERP, treasury management, fraud/ risk , and liquidity platforms. + Drive adoption of modern APIs, microservices,… more
- TD Bank (New York, NY)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...coordinates with the field on client response, prepares periodic reporting to multiple stakeholders, and manages ongoing marketing items… more
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