- TD Bank (New York, NY)
- …Management (NFRM) plays a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance with relevant laws and ... evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as a Program Manager ! The Program Manager will be a part of the Americas Program Management team. The mandate is to define and lead large scale ... is delivered inclusive of required governance, business process redesign and appropriate controls . + Coordinate all activities and dependencies of UAT to ensure… more
- Binghamton University (Binghamton, NY)
- …accounting-related field + Proficiency in Microsoft Excel + Understanding of internal controls , risk management and audit processes Preferred: + Advanced degree ... Auxiliary Services is seeking a detail-oriented, collaborative, and motivated Financial Manager to support its growing and dynamic portfolio of campus partnerships.… more
- American Express (New York, NY)
- …the regulatory reporting team is involved in a multiyear effort to support the risk category change for American Express as a Bank Holding Company. This individual ... help drive continuous process improvements, increase level of automation, strengthen controls & enhance process documentation. + Drive implementation of analytical… more
- M&T Bank (Buffalo, NY)
- …support onboarding of new team members. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the + ... position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...SEC and bank regulatory reporting + Understanding of internal control frameworks and risk management principles M&T… more
- TD Bank (New York, NY)
- …+ Collaborate with technology teams to design integration patterns for core banking , ERP, treasury management, fraud/ risk , and liquidity platforms. + Drive ... internal and external clients as we place a focus on people, processes, and controls . To achieve this, we need great people that are innovative, customer-focused and… more
- Bank of America (New York, NY)
- Merrill Associate Client Relationship Manager New York, New York;New York, New York; New York, New York **To proceed with your application, you must be at least 18 ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Merrill-Associate-Client-Relationship- Manager \_25036919) **Job Description:** Merrill Wealth Management is a leading… more
- JPMorgan Chase (New York, NY)
- …the DR Group will require interface with key partner constituencies, in particular risk , compliance, legal, and other internal control functions, as you ... initiative and responding to feedback and requirements from legal, risk , operations, and other key constituencies through the New...years and today we are a leader in investment banking , consumer and small business banking , commercial… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participate in cross-functional / enterprise / initiatives ... issues, trends, and evolving regulatory requirements + Maintain a culture of risk -based management and control , supported by effective processes in alignment… more
- M&T Bank (Buffalo, NY)
- …the Audit Committee and regulatory expectations. + Adhering to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. An...position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more