- TD Bank (New York, NY)
- …in Treasury or Capital Markets, or in a support role. + Experience with Governance and controls of End User Computing (EUC's) and technical documentation of ... for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, … more
- Citigroup (Getzville, NY)
- …best practices. **About the role** The Internal Reporting and Communications Senior Vice President for Finance Regulatory Engagement is a strategic professional ... who keeps senior management apprised of ongoing regulatory interactions across Finance....of ongoing regulatory interactions across Finance. As a strong manager adept at working in cross-functional teams, you will… more
- L3Harris (Rochester, NY)
- …with strong cybersecurity knowledge, who can work under general oversight from a senior Information System Security Manager (ISSM). This individual will work ... domains in the interest of national security. Job Title: Senior Specialist, Cyber Intelligence (ISSM) Job Code: 25037 Job...the Risk Management Framework as it relates to various governance documents (DAAPM, JSIG, etc.). This role will require… more
- Amalgamated Bank (New York, NY)
- …fairness, transparency, bias, and compliance. + Evaluate the effectiveness of data governance , model risk management frameworks, and automated controls . + Ensure ... The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in...risk management skills to assess the integrity, risk, and controls around data-centric and AI-enabled systems. By joining our… more
- TD Bank (New York, NY)
- … senior roles within treasury, finance, or risk management, such as: Treasury Manager /Director, Head of Liquidity Risk, Senior ALM or FTP roles, Capital ... controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business...and related deliverables / outcomes representing the business on governance and control issues + Manages oversight… more
- Heritage Financial Credit Union (Middletown, NY)
- …actively participate in Senior Leadership Team meetings, contributing thought leadership on governance , risk, and controls . + Serve as a peer coach and ... function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings...control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the development and… more
- Citigroup (New York, NY)
- …Regional/Country Leadership on issues of Corporate Law + Key stakeholder in senior forums covering strategy, risk management, corporate governance , franchise ... The Senior Lead Counsel 2 (M&A and Strategic Investments...influence on the company. This role is not a manager . **Responsibilities:** + Serve as a partner and advisor… more
- Capital One (New York, NY)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions...appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
- Bank of America (New York, NY)
- Senior Delivery Lead - Technology - NFRR New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/ Senior -Delivery-Lead Technology NFRR\_25026120) **Job Description:** At Bank of America,… more
- Bank of America (New York, NY)
- Senior Finance Analyst - Business Support (The Investment, Trust & Workplace Benefits Reporting, Analysis & Forecasting Team) Charlotte, North Carolina;New York, New ... least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Finance-Analyst Business-Support--The-Investment--Trust Workplace-Benefits-Reporting--Analysis Forecasting-Team-\_25012730-2) **Job Description:**… more