- Amazon (New York, NY)
- …risk levels, mitigations and impacts * Provide assurance on the effectiveness of internal controls and develop recommendations to address any identified ... end-to-end scoping, design and execution of workstreams, working with senior Amazon leaders to develop an in-depth understanding of...and tolerances - 2) Audit & Assurance: audit procedures; internal control testing; control design… more
- Citigroup (New York, NY)
- …partners to jointly identify and resolve on-going issues. + Regularly review internal control and regulatory requirements and self-test results to ensure ... The Senior Client Service Manager accomplishes results through the...that effective controls are in place. Work closely with the Global and Regional… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will ... regulations + Demonstrated strong conceptual and analytical abilities + Strong internal control orientation + Exceptional problem-solving skills, communication… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Buffalo, NY)
- … controls in accordance with the Company's Risk Appetite + Maintain M&T internal control standards, including timely implementation of internal and ... Office at the bank. Effectively communicates financial market conditions to senior management. Uses knowledge of asset/liability management philosophies and works… more
- M&T Bank (New York, NY)
- … controls in accordance with the Company's Risk Appetite + Maintain M&T internal control standards, including timely implementation of internal and ... Program at the bank. Effectively communicates financial market conditions to senior management. Uses knowledge of asset/liability management philosophies and works… more
- Scotiabank (New York, NY)
- Senior Manager , Operational Risk **Requisition ID:** 212288 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager US Operational Risk, US Risk Management - New York,… more
- Marc Jacobs (New York, NY)
- OVERVIEW: Marc Jacobs International, powered by the creative genius of Marc Jacobs, seeks a Senior Manager of Accounting to join the Accounting team based in its ... New York City (SoHo) headquarters. The Senior Manager applies IFRS and company accounting... applies IFRS and company accounting principles and appropriate internal controls to ensure the integrity of… more
- Scotiabank (New York, NY)
- Senior Manager , Collateral Operations **Requisition ID:** 216067 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... We work together to drive ambition for every future! **Purpose** The Senior Manager , Collateral Operations is responsible for supervising and overseeing… more
- BlackRock (New York, NY)
- **About this role** Senior Business Manager - VP The Aladdin Engineering team is responsible for designing, building, and operating Aladdin, BlackRock's ... overall health of Aladdin Engineering as a business. We are seeking an Associate Business Manager to report to the head of Business Management. We act as a subject… more
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