- City of New York (New York, NY)
- …and Agency responses to those audits; the review of required Federal grant reporting ; the coordination of the City's Financial and Single Audits; the preparation and ... Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics identified by DOI; and developing and assisting… more
- City National Bank (New York, NY)
- *PROGRAM MANAGER II EPMO* *WHAT IS THE OPPORTUNITY?* The EPMO function is responsible for the management of major programs across the bank. This role will directly ... approach along with a strong focus on comprehensive 1LOD risk controls. The role will also be responsible for...strategy and managing large program budgets. The EPMO Program Manager will also need to be able to quickly… more
- PNC (New York, NY)
- …and/or broader levels of risk management. Mitigates different types of risk , such as regulatory, reputational, operational , credit and human capital risks. ... experience managing large-scale growth. *Extensive experience leading and executing operational change. *Exceptional problem-solving skills and a data driven… more
- Heritage Financial Credit Union (Newburgh, NY)
- …support business products, maintain digital banking systems, and contribute to operational excellence? Are you a detail-oriented professional with experience in ... accreditation such as Accredited ACH Professional (AAP), Accredited Payments Risk Professional (APRP), or Association for Financial Professionals Professional… more
- Bank of America (New York, NY)
- …This work closely integrates with business efforts to improve portfolio risk , profitability, performance forecasting, and operational performance for customer ... and portfolio trends to understand product performance and improve portfolio risk , profitability, performance forecasting, and operational performance + Coaches… more
- Citigroup (Queens, NY)
- …other duties and functions as assigned by the Chief Investment Officer (CIO), including reporting requirements on Risk , Compliance, Finance and Audit + Assist in ... **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls, Management Reporting , Problem Solving, Process Execution, Risk Identification and… more
- Wells Fargo (New York, NY)
- …financial crimes, information security, interest rate, liquidity, market, model, operational , regulatory compliance, reputation, strategic, and technology risk . ... Fargo. It all begins with outstanding talent. It all begins with you. **Corporate Risk ** helps all Wells Fargo businesses identify and manage risk . The team… more
- TD Bank (New York, NY)
- …Establish robust controls and governance practices across finance systems. . Manage operational risk , cybersecurity, data quality, and audit requirements in ... technology teams, managing critical systems, and ensuring alignment with finance and risk management priorities. The incumbent will drive the evolution of finance… more
- TD Bank (New York, NY)
- …management decisions to ensure ongoing operations + Moderate level of complexity in operational / reporting / process and/or analysis function requiring a short ... and apply judgement to identify, troubleshoot and resolve ongoing business and operational issues + Interpret and administer policies, adopts and implements business… more
- TD Bank (New York, NY)
- …across the various GCR portfolios; and enhance and streamline the current reporting across regional committees and boards. Ensure operational issues are ... procedures are updated timely and accurately. + **Meetings &** ** Reporting :** Prepare summaries, presentations, briefing notes, and other required documentation to… more
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