- IBM (New York, NY)
- …project budget, addressing all changes in scope according to the project change control process * Develop and manage project schedules * Assist with business ... development initiatives including presentations and proposals * Assist with internal operational objectives for project management methodology and practices… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** Position Title: Senior Finance Analyst Business Unit: TD Securities Division/Region: TD Securities USA ... for the US region and acts as a primary control and support function. It also provides business information... teams to resolve issues. + Support external and internal audit requests, including reconciliations, document organization, and inquiry… more
- Capital One (New York, NY)
- …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform ... Senior Auditor - Risk Management Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- TD Bank (New York, NY)
- …audit) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair… more
- TD Bank (New York, NY)
- …within risk appetite. As part of the key accountabilities of the role, the Senior Manager will: + Design and implement first line governance frameworks for ... New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Risk Management **Job Description:** **The Senior Group Risk Analyst for Insider and Conduct** provides a comprehensive and ... diverse range of internal fraud and insider threat risk management expertise to...and discretion in interacting and communicating with staff and senior management of the Bank with respect to regulatory… more
- Ankura (New York, NY)
- …on matters including an assessment of an audit firm's system of quality control , internal control reviews, pre-inspection reviews, regulatory remediation ... Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...enhancements to their audit methodology and system of quality control . A candidate will also have the opportunity to… more
- TD Bank (New York, NY)
- …below: + **Global Control Room Portfolio Management** : Work with the senior members of the Global Control Room, DDI, technology and key stakeholders ... documentation to effectively report on the status of Global Control Room to senior leadership / governance...Internal Audits:** Work with key stakeholders with Global Control Room and Compliance broadly to respond to regulatory… 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)
- …Financial Crime Risk Management **Job Description:** The "FCRM KYC Quality Assurance, Senior Analyst" is a member of the Financial Crime Risk Management (FCRM ... of Defense (2LoD) FCRM Function. The FCRM KYC QA Senior Analyst is responsible for the execution of the...management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Depth & Scope:** + Works… more
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