- Bank of America (New York, NY)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of… more
- Cummins Inc. (Lakewood, NY)
- …**Job Summary:** Assists with the development of all aspects of control systems, equipment, and machinery. **Key Responsibilities:** Assists with the development ... and design of control systems; assists with the development and implementation of...review by more experienced Controls Engineers or Controls Engineering Manager . May be responsible for the installation and technical… more
- SMBC (New York, NY)
- …strategy and its financial and qualitative targets, and the maintenance of a robust control framework as a "First Line of Defense". This person will support relevant ... the Bank. They will coordinate through SPCU the "planning" (financial control , strategic monitoring and policy implementation) responsibilities related to GTFD's… more
- TD Bank (New York, NY)
- …with facilitating the Compliance Risk Assessment and manage the assessment process , including ensuring timely and quality completion of the assessment through ... well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess risk identification / mitigation is essential.… more
- Honeywell (New York, NY)
- Honeywell Sustainable Building Technologies is seeking a Senior Project Manager (PM) with experience in Microgrids and Battery Storage. This PM will be the subject ... standards, and producing strong customer references. **Key Responsibilities** + This Project Manager will be the subject matter expert on Microgrids and Battery… more
- TD Bank (New York, NY)
- …liquidity, and regulatory reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance USA provides business information ... discussions to facilitate legal entity oversight & regulatory reporting flux analysis process . + Partner with Specialty Accounting to review US GAAP implications and… more
- TD Bank (New York, NY)
- …with front office and internal stakeholders to provide operational support and control functions across the trade lifecycle. The Fixed Income Operations team plays ... middle office in governance forums and new business initiatives. + ** Process Improvement & Strategic Initiatives** + Identify automation and workflow optimization… more
- TD Bank (New York, NY)
- …to place context around analytics discovery and inform recommendations + Escalates data/ process related problems and communicates to relevant teams in a timely ... financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to… more
- TD Bank (New York, NY)
- …decisions; develop and maintain contacts with market participants + Demonstrates governance, control , and risk management behaviors in alignment with TD policies and ... assess efficiency levels within own function and implement continuous process /performance improvements where opportunities exist + Actively manages relationships… more
- TD Bank (New York, NY)
- …decisions; develop and maintain contacts with market participants + Demonstrates governance, control , and risk management behaviors in alignment with TD policies and ... assess efficiency levels within own function and implement continuous process /performance improvements where opportunities exist + Actively manages relationships… more
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