- Wells Fargo (New York, NY)
- …with professional standards and regulatory requirements, providing assessment on company's risk management, systems of control , and governance processes. The ... this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment...the business unit's risk appetite and all risk and compliance program requirements. **Applicants with… more
- TD Bank (New York, NY)
- …senior governance and Boards. As needed, report in senior governance on the Global Control Room program . + ** Program Enhancements** : Identify and recommend ... and issues, and to propose practical solutions to mitigate risk , as it relates to compliance Global Control...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- US Bank (New York, NY)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), ... of the business line's operations, products/services, systems, and associated risks/ controls + Thorough knowledge of Risk /Compliance/Audit competencies +… 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 ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Amazon (New York, NY)
- Description Amazon is looking for a Senior Trade Compliance Program Manager (PM) to build import and export risk management solutions for growing ... responsible for managing the strategy of a complex cross-functional risk program independently. As a leader within...A day in the life As a People and Program Manager , you will manage escalations and… more
- Citigroup (New York, NY)
- …to try the untried, here is the opportunity. **Job Purpose:** We are looking for a Program Manager to work directly with the FI Algo Tech lead and FI business ... forever; driving a need for real-time, low latency pricing, market making and risk technology. In this increasingly electronic and competitive landscape, Citi is key… 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 ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...operations and in the design of a future-focused compliance program . This not just about implementing a new … more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising staff in the completion… 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 ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... delivery of the Bankwide information security training and awareness program . + Build strong partnerships with stakeholders to ensure...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more