- TD Bank (New York, NY)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist ... + Deep industry and business knowledge and expertise on risk and control functions + Expert knowledge...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation… more
- Citigroup (Getzville, NY)
- …other key activities within DART and the wider Citi Risk and Control community. This role includes senior management exposure. This individual will support ... controls , problem solving, issue management, governance and communication to Citi's Risk Data , Analytics, Reporting and Technology (DART) Team. By Joining… more
- M&T Bank (Buffalo, NY)
- …through one year after project completion. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... and best practices. + Prepare recommendations for presentation to senior management for the prioritization and execution of process...Company's Risk Appetite. Identify risk -related issues needing escalation to management. + Maintain M&T… more
- City National Bank (New York, NY)
- …(PRC) reviews to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal to create actionable information for ... SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist...in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior … more
- Citigroup (Queens, NY)
- … and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team with ... controls . + Ability to manage a global team, motivating and engaging senior control professionals. + Experience driving results through influence / thought… more
- Adaptec Solutions (Rochester, NY)
- Industrial Automation - Senior Controls Engineer Rochester, NY 14623 Adaptec Solutions is a top-ten, North American integration partner engineering diverse ... service support for manufacturing, distribution, and warehousing companies. JOB SUMMARY The Senior Control Systems Engineer is responsible for leading the… more
- Scotiabank (New York, NY)
- Senior Analyst, First Line Operational Risk ...control owners to confirm accuracy and performance of controls . + Update and document key controls ... working on the initial buildout of the central non-regulatory risk and control library, as well as...Do** + Evaluate enterprise-wide assessments in TPRM, BSA/AML, CRCA, Risk ID, Operational Resilience, to tie critical data… more
- WSP USA (New York, NY)
- **This Opportunity** WSP is currently initiating a search for a ** Senior Consultant, Project Controls ** with the potential to work out of any Federal office to ... + Assist Business Line Leaders, Local Business Leaders and Senior Project Managers in the Federal Group on complex,...spending plans, funding and labor forecasts, staff workloads, and risk registers to inform decision makers via accurate and… more
- Bloomberg (New York, NY)
- …program by establishing a risk management framework, ensuring appropriate controls and control monitoring, assessing operational processes and technology ... mission we:** + Establish and maintain a culture of risk awareness across Product, Data and Technology...change across the department. We are looking for a Senior Risk Manager to join our team… more
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