- City of New York (New York, NY)
- …of the IT Service Management (ITSM) Manager , the Service Management and Production Control Analyst will be responsible for managing Production ... is a key figure to ensure that the Production Control and IT Service Desk runs smoothly and effectively....Dashboard Reports, Summary Reports, and KPI reports for the senior management for further analysis using Service… more
- TD Bank (New York, NY)
- …** Senior Financial Analyst** **Technical Competencies:** + **Financial & Management Reporting** : Prepare and compile monthly and quarterly financial and ... trends, and evolving regulatory requirements + Maintain a culture of risk-based management and control , supported by effective processes in alignment with… more
- Neuberger Berman (New York, NY)
- The Enterprise Data Management (EDM) organization is responsible for Neuberger Berman's VantageIQ data platform, the foundation of the firm's data product and ... analytics strategy. We are seeking a senior data cloud engineer to lead the design, development,...empower business stakeholders and AI-driven analytics across the asset management domain. The successful candidate will collaborate closely with… more
- TD Bank (New York, NY)
- …include but are not limited to the following: + Provides business governance and control related support to team management within Volcker Program governance. + ... control functions + Effectively manage ad-hoc governance, risk management and control projects or tasks of...will work with you to meet your needs. The Senior Governance & Control Analyst provides specialized… more
- TD Bank (New York, NY)
- …the Global Compliance Program, including transformation and technology initiatives. Reporting to the Senior Manager , CPM, the Manager ensures **r** egulatory ... thresholds to ensure timely visibility of significant risks and control gaps to senior leaders. + Conduct...assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes… more
- TD Bank (New York, NY)
- …professional judgment and discretion in interacting and communicating with staff and senior management of the Bank with respect to significant regulatory ... + **Ability to independently identify, assess, and escalate issues requiring senior management attention** + **Experience leading bank compliance-related… more
- TD Bank (New York, NY)
- …process and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role. MUST HAVE: 1.) ... specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for… more
- TD Bank (New York, NY)
- …to setting new industry standards. **The US Compliance - Regulatory Issue Management Manager is responsible for:** + Managing the identification, assessment, ... frameworks and programs, such as Compliance Risk Assessment (CRA), Risk Control Self-Assessment (RCSA), Issue Management , controls management , Monitoring… more
- Grant Thornton (New York, NY)
- …client services efficiently and effectively + Support engagement Manager and/or Senior Manager /Director in project management activities, such as ... As a Risk Advisory Senior Associate- Not-for-Profit and Higher Education Practice, you...not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program design… more
- TD Bank (New York, NY)
- …independent professional judgment and discretion in interacting and communicating with staff and senior management of the Bank with respect to regulatory risk ... investigates a range of operational/reporting/process issues and provides recommendations to senior management across the enterprise (including Global partners)… more
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