- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Senior Lead Commercial Banking Relationship Manager supporting the Brooklyn Market. Learn more about the career ... in growing relationships + Act as an advisor to senior leadership to develop, influence, or lead the structuring,...levels across the enterprise to improve processes and risk control , resolve client issues while achieving Wells Fargo's business… more
- American Express (NY)
- …and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock potential, enhance efficiency, ... scalability, and maintain trust and security. The Privacy Risk Manager will be an integral part of the team...units + Enhance user guidance for privacy risk, including control guidance, and training for business stakeholders + Collaborate… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participate in cross-functional / enterprise / initiatives ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… 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 ... specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical role… more
- TD Bank (New York, NY)
- …assesses potential impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency in the application ... and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst** **will own assigned complaints and… more
- TD Bank (New York, NY)
- … governance oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- CVS Health (Albany, NY)
- …cases (eg, Anaplan, Knowledge of Finance, Accounting processes and relevant systems). + Governance - Change Control board from intake through post execution. + ... Finance optimization and automation opportunities. + Collaborate across peers to ensure governance process is effective and repeatable. This is a remote role that… more
- TD Bank (New York, NY)
- …within these programs include, but are not limited to the following activities and controls : - Policy & Governance / Training - Risk Assessment Framework - ... design and operating effectiveness of key business and function processes and controls to identify potential risks, assess weaknesses and gaps with TD's policies,… more
- TD Bank (New York, NY)
- …assesses potential impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency in the application ... adherence to and effectiveness of Compliance Management System (CMS) programs and controls in the business units throughout US Wealth businesses;** + **Delivering… more
- American Express (NY)
- …and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock potential, enhance efficiency, ... and maintain trust and security. **Role Description:** The Sr. Manager -Privacy Operations & Integration will sit within the newly...across second and third lines of defense to align controls and audit readiness + Serve as a trusted… more