- University of Rochester (Rochester, NY)
- …present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to senior leadership and ... meet all applicable legal, regulatory, and contractual obligations, while also advising senior leadership on compliance risks, audits, and legal concerns related to… more
- Sunrise Senior Living (Glen Cove, NY)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...completed for each business area. + Assist in providing audit materials and information as requested. + Meet business… more
- Citigroup (Getzville, NY)
- …to ensure that the appropriate controls are in place and operating effectively. As a senior member of the Markets Operations Risk and Control team, the position ... Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required… more
- TD Bank (New York, NY)
- …role. **Line of Business:** Technology Solutions **Job Description:** The Snr Manager Technology (KYC Engineering) is responsible for the design, Technology ... Tech Team, aligning with other delivery Teams, Vendors and Senior management to follow a product vision, delivering a...a prioritized product backlog, managing delivery blockers. The Snr Manager KYC Engineering should always be considering how to… more
- TD Bank (New York, NY)
- …Asset Trading portfolios are complete + Maintains required documentation for internal audit + Demonstrates governance, control and risk management behaviors in ... committed to providing a seamless client experience while managing the bank's risk . The position will be responsible for providing best-of-class service to clients… more
- City of New York (New York, NY)
- …providers and investigates areas of concern. NYC Aging seeks a highly motivated Senior manager with broad-based experience in compliance, internal and external ... and federal regulating agencies and government authorities, as it pertains to Audit and Risk Management. - Coordinate NYC Aging leadership to formally respond to… more
- Citigroup (New York, NY)
- …with Citigroup senior management, front line, second line (including independent risk , finance, HR, and Legal), Internal Audit to obtain information / ... Serves as a Senior Regulatory Engagement Manager for Citi's...of relevant internal stakeholders such as Technology and Internal Audit on the development of Corrective Action Plans and… more
- CIBC (New York, NY)
- …business initiatives, management reporting, governance and controls and internal audit /deficiency remediations. The US Capital Markets Business Management group ... You'll Succeed:** + New Business Initiatives + Work with manager from business management team to support business sponsor...line of defense for business + Engage with Enterprise Risk to deliver on Risk Appetite Statement… more
- TD Bank (New York, NY)
- …a monthly package for executive reporting including variance commentaries for senior management. + Assisting with preparation, analysis, and proper documentation of ... (including accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of reconciliations, organizing… more
- Bank of America (New York, NY)
- …risk disciplines. GMC also coordinates engagement with key control partners, including Global Risk , Finance, Credit Review, and Audit in accordance with our ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Data-Support- Senior -Analyst\_25024374) **Job Description:** At Bank of America, we are… more