- TD Bank (New York, NY)
- …role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit expertise and responsible ... Participates in post-audit critique meeting + Participates in completion of the quarterly Control Dashboard process + Reviews reports from QA team, peer reviews and… more
- TD Bank (New York, NY)
- …environment. Demonstrated experience in risk management, risk compliance self-assessment, program effectiveness assessment, and control design effectiveness ... scalable, and repeatable + Leverage the results and output from Risk Control Self-Assessments and Program Effectiveness Assessments to facilitate update process… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of ... engagements for Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice, you will lead… more
- M&T Bank (Buffalo, NY)
- …technology domains. + Manage Technology department(s) and responsible for all financial , compliance, human resources and risk operations with the departments. + ... or systems managed. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management… more
- TD Bank (New York, NY)
- …regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager supports Change ... York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair… more
- Deloitte (New York, NY)
- …contingencies, commitments, and tax exposures; as well as quality of assets and internal control structure + Review and comment on financial , accounting, and tax ... at every stage of their journey, helping them navigate challenges, avoid financial pitfalls, and implement practical solutions before, during, and after major… more
- East House Corporation (Rochester, NY)
- Assistant Program Manager Rochester, NY (http://maps.google.com/maps?q=561+Mt.+Hope+Avenue+Rochester+NY+USA+14620) Job Type Full-time Description Responsible for ... and supervision of services, staff and facilities. The Assistant Program Manager is also expected to serve...and serves as liaison between the unit and the Financial Case Manager . + Assists manager… more
- S&P Global (New York, NY)
- … Manager responsible for the operation of the Risk and Internal Control Program . **Responsibilities:** * Collect monthly and quarterly risk information such ... range of responsibilities supporting the Ratings Risk and Internal Control function. The position is part of a team...program with a company-matched student loan contribution, and financial wellness programs. + Family Friendly Perks: It's not… more
- L3Harris (North Amityville, NY)
- … system. + Knowledge in Finance program interface for proposals, billings, cost control and other financial controls. + Experience in the managing of finance ... domains in the interest of national security. Job Title: Manager , Program Finance Job Code: 28544 Job...well as leading a team of PFAs ensuring proper financial program execution and revenue recognition. Essential… more
- TD Bank (New York, NY)
- …Head with implementing a program focused on the initiatives below: + **Global Control Room Portfolio Management** : Work with the senior members of the Global ... seeking an experienced and strategic Vice President to join our Compliance Control Room, focusing on portfolio management of the department's initiatives & programs.… more
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