- American Express (New York, NY)
- …the GMNS Control Management Governance team is to establish the Operational Risk and Controls strategy for GMNS, set up a foundational governance structure ... a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day operations of...management and decision making in the BU + Lead risk and controls governance forums for GMNS,… more
- Citigroup (New York, NY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... internal areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues… more
- Bank of America (New York, NY)
- …initiatives for the team to identify any potential obstacles. Act as proxy to senior management in Risk & Control issues, including in engagements ... into the health of the deliverables, and managing program risk and compliance to standards. Job expectations include ensuring...lead helping the management and reporting needs for the senior leaders relevant to Quartz in the bank. Quartz… more
- CIBC (New York, NY)
- …not limited to; new business initiatives, management reporting, governance and controls and internal audit/deficiency remediations. The US Capital Markets Business ... Markets Business Management also strives to ensure a sound control environment and provides sound advice in support of...and individual workstreams responsible for certain deliverables **Governance and Controls ** + Act as the first line of defense… more
- KeyBank (NY)
- …and techniques to analyze, quantify, and/or assess complaints and to evaluate controls to identify potential weaknesses and/or control gaps. Provide actionable ... etc. + Provide information for analysis and reporting on complaints, including risk metrics performance, control testing results, remediation plans and status,… more
- TD Bank (New York, NY)
- …support of systems for P&L attribution, IPV (Independent Price Verification), valuation control , and risk -based financial analysis. . Drive initiatives for ... a culture of innovation, accountability, and technical excellence. **Governance and Risk Management:** . Establish robust controls and governance practices… 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
- 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 ... liquidity, and regulatory reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance USA provides business information… more
- New York Power Authority (White Plains, NY)
- …project estimates, schedule management, cost plans and performance reports. + Control the application of consistent work breakdown structures aligned with various ... of project delivery functions including portfolio planning, project scheduling, project controls , to help identify, manage, and minimize project and portfolio … more
- TD Bank (New York, NY)
- …compliance program with effective program elements that mitigate areas of compliance risk and establish sustainable controls commensurate with the risk ... compliance professionals, project managers, analysts, business and corporate function specialists, risk and control partners, and other stakeholders +… more