- TD Bank (New York, NY)
- …deliveries. + Support other key departmental projects and initiatives as assigned by manager . + Maintain and build strong internal controls upon existing ... liquidity, and regulatory reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance USA provides business information… more
- CIBC (New York, NY)
- …Internal audits and controls testing support** + Ensure an effective and documented internal control structure is in place, as evidenced through updates and ... new business initiatives, management reporting, governance and controls and internal audit/deficiency remediations. The US Capital Markets Business Management group… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk ... in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- Citigroup (New York, NY)
- The Director, HR Legal is a Senior Lead Counsel 2 (Employment & HR) role and is a senior level position responsible for serving as subject matter expert and key ... influence on the company. This role is not a manager . **Responsibilities:** + Ensure compliance with employment laws and...the end results + Serves as a partner to senior management or key regional management and/or primary advisor… more
- TD Bank (New York, NY)
- …reports and making oral presentations. The successful candidate will support a Senior Research Analyst in analyzing individual biotech companies and market trends; ... standards, policies, and results of analysis to inform decision making at senior levels + Builds stakeholder alignment in leading activities, identifying, and… 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
- Bank of America (New York, NY)
- …report production tasks for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches * Participate ... for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems,… more
- BMO Financial Group (New York, NY)
- …input into business decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of ... on the status of the governance program or framework components to various internal & external stakeholder audiences. + Influences and negotiates to achieve business… more
- TD Bank (New York, NY)
- …short to medium-term issues (eg 6-12 months) + Generally reports to a Senior Manager or above **Core Accountabilities:** Scope of Supervision accountabilities ... as well as Co-Head directs supervisory meetings. + Execute internal control procedures in accordance with the...be able to foster and maintain key relationships with senior Business Leaders or stakeholders. + Proactive and quick… more
- M&T Bank (Buffalo, NY)
- … internal audit methodology + IT Audit experience + Solid understanding of internal control concepts with the ability to evaluate adequacy of the controls ... in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and Experience Required** + Bachelor's Degree,… more