- TD Bank (New York, NY)
- … levels + Builds stakeholder alignment in leading projects and activities; may provide process and subject matter advice at senior levels + Works independently ... levels + Builds stakeholder alignment in leading projects and activities; may provide process and subject matter advice at senior levels + Works independently… more
- TD Bank (NY)
- …and Product Governance. + Able to interact with associates and at times with Senior Vice Presidents within the Business and Risk/ Control partners. + Work ... for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist within Operational Risk Management ("ORM") provides a… more
- TD Bank (New York, NY)
- …findings with design and operational effectiveness testing SUMMARY OF DAY-TO-DAY RESPONSIBILITIES for Senior Auditor for Business Process The main function of a ... and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role. MUST HAVE: 1.)… more
- TD Bank (New York, NY)
- …please let us know and we will work with you to meet your needs. The Senior Governance & Control Analyst provides specialized business governance and control ... New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $100,000 - $140,000 USD TD is committed to providing fair… more
- TD Bank (New York, NY)
- …audit) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is...Delivery to manage the New Business and Product Approval process . + Build and maintain constructive relationships with 1st… more
- TD Bank (New York, NY)
- …and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst** **will own assigned complaints and ... concerns, escalate as necessary and recommend a resolution. The Senior Compliance Business Oversight Analyst** **will review marketing communication, provide… more
- KeyBank (Boulevard, NY)
- …(BPRI)** position is within the Business Risk & Controls (BRC) organization's Business Process Risk Identification (BPRI) team. The Manager , BRC (BPRI)'s primary ... documentation of risks and controls, including identification of opportunities to enhance risk, control , and business process design + Support the team to deepen… more
- Grant Thornton (New York, NY)
- …solutions to deliver client services efficiently and effectively + Support engagement Manager and/or Senior Manager /Director in project management ... As a Risk Advisory Senior Associate- Not-for-Profit and Higher Education Practice, you...operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… 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...stakeholders. + **Quality Assurances** : Enhance the existing QA process across the GCR in order to identify themes… more
- Neuberger Berman (New York, NY)
- …Oversee the implementation of regulatory changes and strategic initiatives, ensuring that all process changes are made with a robust control environment in mind ... control enhancements + Prepare and deliver reports and presentations to senior management, regulators, and relevant committees on control effectiveness, open… more
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