- Citigroup (New York, NY)
- …effectively across diverse Business/Function + Experience with and previous exposure to internal or external control functions and regulators + Ability to ... Serves as a senior function/business/product compliance risk officer covering North American...responsible for check and challenge of the businesses, establishing internal strategies, policies, procedures, processes, and programs to prevent… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior ...and technological risks, ensure compliance with regulations, and improve internal controls . The ideal candidate will have… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit, regulatory exam, and ongoing supervision management, finding tracking, ... adherence to and effectiveness of Compliance Management System (CMS) programs and controls in the business units throughout US Wealth businesses;** + **Delivering… 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)
- …effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification of ... Risk Management (NFRM) plays a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance with relevant laws… more
- Citigroup (Getzville, NY)
- …into updates and newsletters that provide clear, concise and balanced updates to senior forums and Citi internal governance committees, on Citi Finance's ... organization, with ability to influence and challenge key decision makers, peer groups, internal service providers and functions outside direct control . + Agile… more
- Bloomberg (New York, NY)
- …risks and controls to applicable business forums * Design and implement internal control procedures and tools, assess and test the effectiveness of ... SWIFT Control Manager - Finance & Administration Location New...risk and internal audit teams to ensure internal controls are effectively implemented * Monitor… more
- KeyBank (Albany, NY)
- …within a dynamic, fast paced team environment + Practical knowledge of internal controls and applicable techniques for implementation of compliance and ... influence others + Sound understanding of compliance and operational risks and internal control frameworks + Strong analytical/research skills coupled with… more
- BAE Systems (Endicott, NY)
- …opportunities with BAE Systems! Join us on November 5th for our Aircraft Engine Controls Discovery Hour, hosted by our Controls and Avionics Solutions (CAS) ... to learn more about our work in Aircraft Engine Controls and the Hardware Engineering opportunities that we have...Flight Systems, Flight Deck Systems, Cabin Management Systems, Weapon Control Systems, and Mission Systems for the world's most… more
- TD Bank (New York, NY)
- …and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager, Governance and Control , the Manager supports Change ... York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair… more
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