- CIBC (New York, NY)
- …Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve the ... the processes for assessing the design and operating effectiveness of the internal control environment, and we strengthen the CIBC Risk Management Framework with… more
- Bloomberg (New York, NY)
- …Report risk trends and incidents to senior leadership through monthly risk and control forums. + Collaborate with Product Managers and Engineers to embed ... We'll trust you to: + Be responsible for the oversight of risk and control management across the end-to-end Finance & Accounting product domains + Evaluate… more
- TD Bank (New York, NY)
- … risk appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise ... and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager, Governance and Control , the Manager supports Change… more
- Scotiabank (New York, NY)
- …working sessions, engaging partners and stakeholders for managing and resolving risk , legal, compliance and other control function related issues ... Senior Manager, US Liquidity Management Deposit Product Solutions,...simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and… more
- CIBC (New York, NY)
- …As a member of CIBC's Internal Audit team, the Senior Auditor/Manager/ Senior Manager is responsible for conducting risk -focused audits; advising business ... and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation. The role applies advanced concepts to… more
- TD Bank (New York, NY)
- …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 ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...as appropriate. **We are seeking a dynamic and forward-thinking Senior Manager to lead the strategic development and initiative… more
- American Express (New York, NY)
- … risk management. + Facilitate the development and dissemination of key risk indicators (KRIs), control effectiveness metrics, and reporting dashboards. + ... a team or mentoring individual contributors. + Strong knowledge of enterprise risk management, fraud control frameworks, and governance principles. + Proven… 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 ... drive business growth and value. **Depth & Scope:** + Works independently as the senior analyst/subject matter expert and may coach and educate others + Considered a… more
- M&T Bank (Buffalo, NY)
- …the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under ... of engagement and belonging . + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's … more
- AIG (New York, NY)
- … control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you will be ... Manage relationships with key technology stakeholders + Assist IAG senior management in the development and execution of a...execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit report… more
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