- MUFG (New York, NY)
- …skills, problem-solving skills, critical thinking, the ability to gather and interpret data , and a deep understanding of business requirements to accurately assess ... by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated +...Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review… more
- MTA (New York, NY)
- …and prepare high-level, high-profile reports and make appropriate recommendations to senior management. Directly prepare data analysis, reporting, and ... and serve as a key advisor to management and senior leadership. This role is critical to maintaining integrity,...units and leadership on issues such as training requests, audit responses, internal controls, EEO, worker s' compensation, S… more
- TD Bank (New York, NY)
- …crimes-related risks within the Global Markets business, considering the people, process, data , system and policy impacts. + Provide advice to the business on ... US and global FCRM teams, business and operations stakeholders, and risk and audit partners to ensure successful delivery of program requirements. + Assist with… more
- TD Bank (New York, NY)
- …Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data , and exam inquiries as they ... **Global Control Room Portfolio Management** : Work with the senior members of the Global Control Room, DDI, technology...Room. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room to ensure… more
- TD Bank (New York, NY)
- …are kept current + Assist in responding to internal and external audit requests + Prepare summaries, presentations, briefing notes, and other required documentation ... report on the status of Compliance policy and procedure initiatives to senior management, relevant boards and external stakeholders + Participate in special projects… more
- DoorDash (New York, NY)
- …transforming our global technical talent acquisition strategy. You will report into the Senior Manager of Recruitment Strategy and Operations on our RecOps team ... optimizing processes, implementing cutting-edge technology solutions, and leveraging advanced data analytics to align technical talent acquisition with DoorDash's… more
- TD Bank (New York, NY)
- …Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** The ... would be an asset. + Working knowledge of trade data process flows and technology platforms a plus. At...will work with you to meet your needs. The Manager II, Governance & Control leads and manages a… more
- KeyBank (Buffalo, NY)
- …and/or compliance (eg - Certified Fraud Examiner (CFE), Certified Regulatory Compliance Manager (CRCM)). + Experience with data analysis tools and techniques ... scoping of risk evaluations, monitoring, and design of testing plans. + Utilize data analysis tools and techniques to analyze, quantify, and/or assess risks and to… more
- Warner Music Group (New York, NY)
- …remaining focused on upcoming deadlines, and proactively communicate anticipated hurdles to your manager ** + **Handling large volumes of financial data is your ... terms, and can apply this knowledge to analyze, see trends and explain the data ** + **You exhibit a continuous improvement mindset, and jump at the opportunity to… more
- Neuberger Berman (New York, NY)
- …Founded in 1939, Neuberger Berman is a private, independent, employee-owned investment manager . From offices in 39 cities worldwide, the firm manages $515 billion ... will provide a high level of direct interaction with senior personnel on both the investment and non-investment teams...proprietary ODD memo + Build out and manage proprietary data set used in ODD analysis and monitoring process… more
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