- 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
- Citigroup (Getzville, NY)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... effectively. As a senior member of the Markets Operations Risk and Control team, the position will require the effective risk management oversight and support to… more
- Cardinal Health (Albany, NY)
- … Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:** ... people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- GE Vernova (NY)
- …and the project team on technical matters to meet project specifications, cost control , and schedule objectives. + Interface with internal and external team ... **Job Description Summary** The Senior Plant Engineer is the plant engineering representative...representative at the launch of all projects and will control the technical execution of the project through closeout.… more