• Financial Statement Executive Attestations and SOX…

    Citigroup (Getzville, NY)
    The Risk Chief Administrative Office provides support to the Risk organization with a focus on governance, control effectiveness, regulatory engagement, ... Risk Chapter review. + Contribute to the Resource and Business Management Manager 's Control Assessment (MCA). + Support the broader team with Mandatory… more
    Citigroup (08/01/25)
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  • TDS Operations Analyst III - FI Operations: MBS…

    TD Bank (New York, NY)
    …communications to management or broader audiences + Maintains a culture of risk management and control , supported by effective processes in alignment ... us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of...the front office and other groups globally to mitigate risk and deliver world class service to our global… more
    TD Bank (06/28/25)
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  • Director, US Markets Compliance Advisory, TD…

    TD Bank (New York, NY)
    …regulatory requirements and assisting business units to manage their regulatory risk . **Responsibilities:** + Directs day-to-day activities of the Investment Banking ... Compliance team in a manner consistent with the Bank's risk culture and the relevant risk appetite...out of a global Investment Banking Compliance program and Control Room across Canada, US, Europe and Asia Pacific.… more
    TD Bank (08/09/25)
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  • Audit Supervisor - Global Corporate and Investment…

    Bank of America (New York, NY)
    …bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... 5-7 years of internal audit or front office business control or compliance or risk management experience...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
    Bank of America (07/11/25)
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  • Quantitative Financial Analyst

    Bank of America (New York, NY)
    …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... **Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or … more
    Bank of America (08/08/25)
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  • CFO Valuation Specialist - Global Markets…

    Bank of America (New York, NY)
    …years' experience in a large financial services organization performing valuation control , and/or risk management and/or model development. **Desired ... methodologies and market conditions in partnership with the Product Finance control team, determining uncertainty reporting and metrics, monitoring pricing and… more
    Bank of America (07/03/25)
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  • Credit Review Senior Portfolio Specialist

    Bank of America (New York, NY)
    …regulatory agencies. The Portfolio Specialist works together with the Credit Review Portfolio Manager (s) to establish and execute a risk -based coverage plan for ... Management businesses **Responsibilities:** + Either individually or working with Portfolio Manager (s), establish and execute a risk -based coverage plan for… more
    Bank of America (07/11/25)
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  • Director, Data Transformation - Data Governance…

    Citigroup (New York, NY)
    …Team Lead (C15)** **Team Overview** As part of the recently created Enterprise Risk Management (ERM) Data Governance Transformation Team, you will be part of a ... and accountable for the following: Establish, maintain, and communicate the Enterprise Risk Data and Tech transformation Management data strategy; Create and deliver… more
    Citigroup (07/03/25)
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  • Audit Lead - Fraud

    PNC (New York, NY)
    …Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Accuracy ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Responsibilities Demonstrated knowledge of Fraud related risks and a… more
    PNC (06/26/25)
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  • Operations Lead

    Bank of America (New York, NY)
    …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... will have significant impact to the firms Regulatory, Financial, Reputational and Operational risk to the Bank. On a tri-annual basis this associate will be… more
    Bank of America (07/24/25)
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