- Bloomberg (New York, NY)
- …results + Facilitate the periodic management certification process of internal controls + Provide reporting to senior management and stakeholders **You'll ... process flow mapping + Support the governance framework for internal controls by providing oversight on the...control evaluation and testing methodologies, and other Operational Internal Control methodologies + Strong written and… more
- CIBC (New York, NY)
- …risks and evaluate the design and operating effectiveness of related processes and controls ; identify and communicate internal control weaknesses and ... be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting...business units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC… more
- TD Bank (New York, NY)
- …**Job Description:** The TD Securities, Employee Relations Director, Regulatory and Controls is responsible for leading the oversight and management of employee ... relations. This senior leader will ensure that TDS HR employee relations...will liaise with enterprise employee relations and manage the control framework around HR processes for TDS HR to… more
- MTA (New York, NY)
- Director Project Controls (MNR) Job ID: 11601 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... days after their effective date of hire. JOB TITLE: Director, Project Controls AGENCY: Construction & Development DEPT/DIV: Delivery/ MNR REPORTS TO: Assistant Vice… more
- TD Bank (New York, NY)
- …Business:** Risk Management **Job Description:** The ** Senior Group Risk Specialist, Senior RCSA Manager ** is a leadership position. The successful candidate ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- Valvoline Global (NY)
- …the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager , Identity and Access Management (IDAM)** is a key leader in ... resources, while enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team,… more
- Bloomberg (New York, NY)
- …and internal audit (third line of defense) teams to demonstrate that internal controls are effectively implemented + Stay informed on risk industry and ... change across the department. We are looking for a Senior Risk Manager to join our team...program by establishing a risk management framework, ensuring appropriate controls and control monitoring, assessing operational processes… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Product Management **Job Description:** The Lockbox Senior Product Manager is responsible for overseeing the management of ... company's Wholesale Lockbox, Retail Lockbox and Healthcare Lockbox products. The Lockbox Senior Product Manager oversees the end-to end management of assigned… more
- Travelers Insurance Company (Melville, NY)
- …relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Develop technical content for internal and external use ... + Serve as a mentor and technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical development of Risk … more
- Scotiabank (New York, NY)
- Senior Manager , GBM Audit COO Office - Reporting **Requisition ID:** 224975 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is ... assurance over the design and operations of the Bank's internal controls , risk management and governance processes....Audit Function, and coordination with global audit teams. The Senior Manager will be working as part… more