- Citigroup (Getzville, NY)
- …and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks + Be fully up ... **Head of Risk & Control for Payments Operations for NAM Cluster -...will put you at the heart of a global financial institution? Then bring your skills in analysis, problem… more
- Citigroup (Getzville, NY)
- …Business partners and Transformation teams on new initiatives/projects to ensure that financial controls are robustly considered and implemented Oversee and ... primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- BAE Systems (Endicott, NY)
- …system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you ... providing critical input to Systems Engineering discipline processes in support of Controls and Avionics Solutions. Controls and Avionics Solutions provides… more
- TD Bank (New York, NY)
- …that will cascade throughout the organization. **The Ideal Candidate:** The Senior Compliance Business Oversight Analyst supports the Fair Banking Compliance team ... on availability and individual circumstances. **Job Description Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and… more
- Citigroup (Queens, NY)
- …Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team ... and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators,… more
- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... areas, broader organization, and enterprise as appropriate. The **Employee Experience Senior Manager** will lead and enhance the employee experience within the… more
- Scotiabank (New York, NY)
- …work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity ... and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals… more
- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements (eg, financial controls , segregation of duties, transaction approvals, and physical ... and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager, Governance and Control , the Manager supports Change… more
- TD Bank (New York, NY)
- …with the TDS businesses globally to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD Bank's ... Managing Director, TDS G&C, the primary role of the Senior Manager, TDS G&C is to support all TDS...+ 10 years of relevant industry and governance, risk, internal control and/or compliance experience **INCLUSIVENESS** At… more