- TD Bank (New York, NY)
- …Responsible for time and staffing budgets for upcoming audits + Responsible for planning of audits + Responsible for contact with management regarding audit scope, ... status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical...profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work… more
- M&T Bank (Buffalo, NY)
- …+ Coach and develop junior managers for a sustainable bench-strength and resource planning . + Exercise usual authority of a manager concerning staffing, ... **Overview:** The Senior Finance Manager will manage a team who is responsible...issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Citigroup (New York, NY)
- The Financial Planning and Analysis Senior Group Manager is a senior management level position responsible for providing management with an analysis and insight ... with the revenue areas to improve efficiency, effectiveness, productivity, and/or control + Manage and direct individuals within the infrastructure area through… more
- US Bank (New York, NY)
- …AWS experience** + **Terraform and/or Python** + **Risk management and control design concepts** **Basic Qualifications:** + Bachelor's degree, or equivalent work ... experience **Preferred Skills/Experience:** + Strong knowledge of **risk management and control design** concepts. + Experience in project management, strategic … more
- Publicis Groupe (New York, NY)
- …is looking for a dedicated Supervisor, Strategy to manage the day-to-day Media Planning and Strategy functions for a well-known client brand. This person will ... media plan, which includes ideation, budgeting, scheduling and establishing benchmarks for control + Accountable for accuracy and media intelligence + Supervise and… more
- TD Bank (New York, NY)
- …New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair ... **Job Description:** Preferred Qualifications: TD Securities' (TDS) Governance & Control (G&C) team partners with the TDS businesses globally...Director, TDS G&C, the primary role of the Senior Manager , TDS G&C is to support all TDS businesses… more
- Gas Field Specialists (Horseheads, NY)
- …* Acts as QA/QC Manager 's proxy in the absence of the QA/QC Manager . * Performs Quality Control (QC) product inspections, Quality Acceptance tests of product ... plan, quality manual and related QMS documents. * [During Planning Phase], may work with Quality Manager ...QMS documents, and Quality training/orientation. * [During Executing and Control Phase], works for QA/QC Manager or… more
- Citigroup (Getzville, NY)
- …be responsible for executing the above responsibilities, with breadth and depth on control design assessment planning and execution. Accountable for control ... and delivery of services from every part of Citi. The Client Organization Control Design Assessment Team is responsible for assessing the adequacy of Control… more
- Bank of America (New York, NY)
- Sr Business Control Specialist New York, New York;Charlotte, North Carolina; Plano, Texas **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Sr-Business- Control -Specialist\_25031091-2) **Job Description:** At Bank of America, we are… more
- TD Bank (New York, NY)
- …**Equity Aggregation:** Oversee the TDS Equity Aggregation portfolio within the Global Control Room. Review and update procedures and work with key stakeholders ... assist with leading oversight /governance committees for the Global Control Room; track and report on the status of...of issues including non-routine information. + Focuses on longer-range planning for functional area (eg 12 months or greater).… more