- 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
- M&T Bank (Buffalo, NY)
- …professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial** **Responsibilities:** **Education and Experience ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Protects the interests of the organization - identifies ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- City National Bank (New York, NY)
- *PROGRAM MANAGER II EPMO* *WHAT IS THE OPPORTUNITY?* The EPMO function is responsible for the management of major programs across the bank. This role will directly ... along with a strong focus on comprehensive 1LOD risk controls . The role will also be responsible for the...strategy and managing large program budgets. The EPMO Program Manager will also need to be able to quickly… more
- TD Bank (New York, NY)
- …the enterprise. + With business and other Risk partners promote a strong governance & control environment with periodic assessments against industry practices + ... activities, reporting on the state of compliance to the Board, UDP and senior management, as needed, and objective guidance and effective challenge. Reporting to the… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... reviews and share insights / observations + Develop relationships with Senior Business Leaders across GCE, proactively identify changes in business environment,… more
- M&T Bank (Buffalo, NY)
- …analysis across IR, FX and non-derivative transactions + Provide CCR slides for senior management discussion and risk governance committees + Perform wrong way ... Regularly present portfolio risk summaries and dashboards to management and governance committees. + Participate in cross-functional teams as SME for enterprise… more
- Wells Fargo (New York, NY)
- …financial planning initiative + Establish and implement office procedures and controls , handle most sensitive customer issues and confidential correspondence + ... and external customers **Key Responsibilities:** + Administrative Support to senior executives + Detailed calendar and inbox management; effective scheduling… more
- Citigroup (Getzville, NY)
- …skills + Experience with and confidence in delivering presentations to clients and senior manager + Strong organizational and follow-up skills and the ability ... Finance, the Business Management Lead is responsible for overseeing Finance's financial governance , expense and site management processes and controls . This… more
- Bank of America (New York, NY)
- …and vertical risk programs through analytics, risk reporting, and data governance . The Analytics team within Financial Risk Analytics and Reporting provides ... in practice and gain exposure to a wide range of businesses and control functions across the Bank. **Key Responsibilities** Support execution of horizontal risk… more
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