- City National Bank (New York, NY)
- …implement, and maintain a risk framework, operating model, policies, procedures, governance and oversight programs for all lines of business and subsidiaries. ... necessary. WHAT WILL YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: Assist with the development and… more
- TD Bank (New York, NY)
- …role within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance , control and risk management behaviors aligned with TD policies ... assisting with adherence to enterprise-wide initiatives including global policies and governance . + Assist with regulatory and audit requests. + Provide backup… more
- Nestle (Bohemia, NY)
- …of capital investment plans and requests including post CAPEX evaluations + **Internal Controls -** Ensure clear control and visibility of assets and ... will serve as the trusted custodian of stewardship and governance for the facility, working closely with the Factory... for the facility, working closely with the Factory Manager and Factory Leadership Teams, as well as the… more
- CIBC (New York, NY)
- …the Strategic Business Units (SBUs) in the measurement, monitoring and control of market, trading, operational and trading credit risks, maintaining consistent ... corporate governance standards, through a responsive and customer-oriented organization, which facilitates integrated decision-making. . How You'll Succeed The… more
- JPMorgan Chase (New York, NY)
- JP Morgan Asset Management is the world's third-largest alternatives manager , with a 40-year history of delivering innovative alternative solutions across market ... independent teams, backed by the global reach, vast resources and robust governance of JP Morgan Asset Management. Our alternative strategies are designed to… more
- M&T Bank (Buffalo, NY)
- …professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable **Education ... the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Assists in completion of… more
- TD Bank (New York, NY)
- …role within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance , control and risk management behaviors aligned with TD policies ... you more specific details for this role. **Job Description:** **Position:** Senior FCRM Compliance Officer **Reports to:** Director, Financial Crime Risk Oversight,… more
- Citigroup (Getzville, NY)
- …around any EUCs (End User Computing Spreadsheets) used. + Execution of all MCA ( Manager Control Assessment) requirements for controls testing and monitoring ... related teams. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and… more
- MTA (New York, NY)
- …field evolves and as risks and circumstances change. The Application Development Security Manager role is designed to oversee and enhance the security of our ... application platforms, and the ability to mature and develop processes and governance . The candidate will lead both in-house and vendor resources that provide… more
- Neuberger Berman (New York, NY)
- …the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + Evaluate the ... controls + Prepare and present audit reports with findings and recommendations for control enhancements to senior management + Track action plans and follow… more