- Port Authority of New York and New Jersey (New York, NY)
- …Authority facilities as needed. Reporting to and under the supervision of the Manager , Project Controls , the successful candidate will be responsible for ... **Description** The Project Management Office (PMO) is seeking a Senior Project Control Specialist to support the development and implementation of the Agency's… more
- SMBC (New York, NY)
- …financial institution. + Knowledge of First Line of Defense risk and controls . + Functional knowledge of process and control design, including process ... responsible for overseeing and managing various programs and initiatives within the control office, helping to oversee effective governance, risk management, and… more
- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...for defining the enterprise data governance strategy and/or Data Risk and Controls framework and roadmap, including… 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, ... **Head of Business Control & Governance - Private Wealth** **Location:** New...experience in financial services, with significant experience in business controls , risk management, audit, or compliance within… more
- Ankura (Lexington, NY)
- …. Be a key contributor to project delivery teams . Serve as project manager for client services, including large and complex engagements . Support expert witness ... advisory matters relating to corporate and healthcare compliance, including risk assessments, compliance program effectiveness evaluations, development, implementation and… 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 ... be counted **Preferred Skills:** + Experience in non-financial, operational, or compliance risk + Experience with Power Platform (Power Automate, Power Apps, etc.… more
- Heritage Financial Credit Union (Middletown, NY)
- …such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with external ... Senior Leadership Team meetings, contributing thought leadership on governance, risk , and controls . + Serve as a...and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards, and risk… more
- TD Bank (New York, NY)
- …programs, such as Compliance Risk Assessment (CRA), Risk Control Self-Assessment (RCSA), Issue Management, controls management, Monitoring & Testing, ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... including transformation and technology initiatives. Reporting to the Senior Manager , CPM, the Manager ensures **r** egulatory...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (New York, NY)
- …Program Effectiveness Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability ... within a regulated financial service or FinTech environment + Deep understanding of Risk Control Self-Assessment, Control Testing frameworks, risk … more