- WSP USA (New York, NY)
- …and systems. + Develop/maintain Project Management Plans to include Program Controls , Document Control , Design Management, Risk Management, Safety Management, ... future! WSP is currently initiating a search for a ** Senior Vice President, Project & Program Management to work...New York** **Your Impact** + Serve in a Program Manager role on mega rail transportation projects delivered via… more
- Citigroup (New York, NY)
- **Public Sector Credit Risk Senior Officer** **Description:** Public Sector Risk, within Citi's Banking and International Risk division, manages a global portfolio ... Government Related Entities, US Municipals, Supranationals and NGOs. The team's Senior Risk Managers strive for proactive credit risk management; connectivity with… more
- TD Bank (New York, NY)
- …the Global Compliance Program, including transformation and technology initiatives. Reporting to the Senior Manager , CPM, the Manager ensures **r** egulatory ... thresholds to ensure timely visibility of significant risks and control gaps to senior leaders. + Conduct...Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls ,… more
- Capital One (New York, NY)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- MTA (New York, NY)
- Senior Director Construction Risk (DS0) Job ID: 13169 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... to apply 30 days after their effective date of hire. JOB TITLE: Senior Director, Construction Risk AGENCY: Construction & Development DEPT/DIV: Delivery \DSO REPORTS… more
- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** The Senior Liquidity Risk Oversight Analyst will support, and...Analyst will support, and report, to the Segment Risk Manager responsible for oversight of interest rate, market or… more
- TD Bank (New York, NY)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance… more
- M&T Bank (New York, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... 11-7, Enhanced Prudential Standards, etc. Adhere to applicable compliance/operational/model risk controls and other second line of defense and regulatory standards,… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...organizational success. As a team with a VP, director, Senior Manager and Manager , we… more
- Bausch + Lomb (Rochester, NY)
- …+ Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and ... the advancement of eye health in the future. The ** Senior Financial Analyst** will serve as a key financial...Ensure SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory,… more
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