- TD Bank (New York, NY)
- …within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and ... provide you more specific details for this role. **Job Description:** **Position:** Senior FCRM Compliance Officer **Reports to:** Director, Financial Crime Risk … 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 ... for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Manager develops and executes complex liquidity strategies and/or… more
- Neuberger Berman (New York, NY)
- …and manage business-wide governance routines, ensuring ongoing oversight and escalation of control matters + Partner with Compliance, Risk , Legal, Operations, ... control enhancements + Prepare and deliver reports and presentations to senior management, regulators, and relevant committees on control effectiveness, open… more
- American Express (New York, NY)
- …become better leaders every day. The objective of the US Consumer Services Control Management Issues, Events & Remediation team is to ensure timely identification, ... response, and resolution of risk events and issues to minimize impact, as well...Manager of Issues, Events & Remediation focused on ensuring control management is embedded in the day-to-day operations of… more
- CVS Health (Albany, NY)
- …**Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be..., asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best… more
- TD Bank (New York, NY)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... Specialist leads a significant business management function and/or strategy planning, oversight, control or governance activities for highly complex / high risk … more
- American Express (New York, NY)
- …in policy implementation and risk mitigation. + Support implementation of Process Risk Self-Assessment (PRSA) / Risk Control Self-Assessment (RCSA) on ... **How will you make an impact in this role?** ** Senior Manager- Data Governance & Management:** As part of...and management processes are complying with the data and risk policies and appropriate controls and documentation exists to… more
- M&T Bank (New York, NY)
- Overview: A member of the Commercial Credit team that partners with senior team members supporting the duties of underwriting and the ongoing monitoring of a ... portfolio of credit relationships. Responsible for performing supporting analysis, identifying risk issues , and completing sections of credit analysis, as needed,… more
- GE Vernova (Schenectady, NY)
- …and standards. The Project Controller (PC) is responsible for analyzing Projects risk to develop mitigation plans and support claim development / resolution. Project ... L1 bid schedule and contract details. + Understand and Confirm ITO assumptions & risk summary is clearly understood, provided during ITO/OTR handoff. + Attend CKOM &… more
- Citigroup (New York, NY)
- …demands, and global market developments + In-depth understanding of the regulatory, risk , and control environment impacting the Investor Services business + ... and capitalize on sales opportunities + Serve as the senior escalation point for client relationships, effectively resolving complex...Keen risk and control awareness/focus + Education: +… more