- TD Bank (Melville, NY)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as… more
- Citigroup (Queens, NY)
- …Regional schedule and guidelines to pro-actively manage risk , identify & correct control gaps + Lead local standardization efforts as per regional Business ... process improvement opportunities + Ensure operational controls and Manager's Control Assessment compliance + Appropriately assess risk when business… more
- City of New York (New York, NY)
- …currently exist for the Agency's thirteen (13) lines of service; performing tests of controls to verify whether controls are working as designed; and providing ... observations and recommendations to improve processes and controls . ACS is also tasked with the coordination of all external audit activities and Agency responses to… more
- M&T Bank (Buffalo, NY)
- …security controls , making recommendations to technical security training, and assessing risk based on technical controls and potential impact. + Suggest ... a mission-critical pillar of trust and resilience. As a Lead Cyber Incident Response Analyst, you'll be at the...response process. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls … more
- JPMorgan Chase (Brooklyn, NY)
- …of emerging markets within the Corporate and Investment Bank. Join us to lead strategic initiatives and make a lasting impact in a fast-paced, collaborative ... environment. As a Product Control Vice President within the trading support team, you...Produce, prepare and report on the daily P&L and Risk + Provide detailed analysis and reporting on the… more
- Curia (Rensselaer, NY)
- …investigations, change controls , and data summaries. Understand and use basic risk assessment and root cause tools + Train upon and understand methods, equipment ... Quality Control Analyst III The Quality Control ...the company for testing needs and scheduling + May lead departmental projects with the opportunity to participate in… more
- Bank of America (New York, NY)
- …to team strategy, priorities and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and ... Operations Lead Charlotte, North Carolina;New York, New York **To...impact to the firms Regulatory, Financial, Reputational and Operational risk to the Bank. On a tri-annual basis this… more
- M&T Bank (Buffalo, NY)
- …to the achievement of Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… more
- American Express (New York, NY)
- …team is looking for a Vice President of SOX Assessment, Advisory and Testing to lead a group of risk professionals who are responsible to ensure effective ... control framework for process, application and IT general controls (ITGCs) across the enterprise + Perform ongoing ...controls (ITGCs) across the enterprise + Perform ongoing risk assessment activities to incorporate changes in the business… more
- UMB Bank (Albany, NY)
- …processes to increase efficiency and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. ... This Senior Process & Control Administrator role is an experienced leadership role...and Procedure management program for the Commercial Bank. + Lead efforts on the buildout of the process and… more