- TD Bank (New York, NY)
- …would likely have risen through progressively senior roles within treasury, finance, or risk management, such as: Treasury Manager /Director, Head of Liquidity ... how these impact the bank's balance sheet, liquidity and risk . + **Strategic Project Leadership:** Proven track...business management where required + Maintains a culture of risk management and control , supported by effective… more
- M&T Bank (Buffalo, NY)
- …all parts of the project plan and manage the budget/forecast. Monitor and control project work including change controls. + Measure project performance ... + Implement approved actions and workarounds required to mitigate project risk events. + Improve project...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... Intelligence **Job Description:** **Department Overview:** The AML Business Data Manager for is responsible for assisting with supporting implementation, enhancement… more
- American Express (New York, NY)
- …timelines + Collaborate with audit teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and ... **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will be...components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis,… more
- Coinbase (Albany, NY)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... team is responsible for strategic analysis, risk assessments, development of the audit plan, ...leading and managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... 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… more
- TD Bank (New York, NY)
- …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and… more
- Jacobs (New York, NY)
- …Manager , you can expect to: * Collaborate closely with the Project Manager to manage cost, schedule, and risk activities, ensuring contract compliance. * ... projects. The ideal candidate will excel in managing contract negotiations, budgeting, cost control , and risk management, ensuring the financial success of our… more
- Capgemini (New York, NY)
- …(lean management, re-engineering) + RIsk and Finance + Finance and/or Product Control + Rigorous project management skills and autonomy, able to navigate ... risk , data privacy risk , and cybersecurity risk + Developing and implementing control frameworks...risk , data privacy risk , or cybersecurity risk . + Proven project management experience, with… more
- American Express (New York, NY)
- …others + Collaborate with audit teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret ... **About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in capital...components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate results and … more