- TD Bank (New York, NY)
- …Operations team partners with the front office and other groups globally to mitigate risk and deliver world class service to our global client base. They provide ... to create efficiency, improve client service levels and reduce operational risk . If you are industrious, collaborative, innovative, and enjoy visionary thinking,… more
- CDM Smith (Buffalo, NY)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a...enterprise risk management and internal audit functions working… more
- University of Rochester (Rochester, NY)
- …present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to senior leadership and ... meet all applicable legal, regulatory, and contractual obligations, while also advising senior leadership on compliance risks, audits, and legal concerns related to… more
- Fedcap (New York, NY)
- …controls, assist with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management ... agency audits, and coordinate and collaborate with the Controller and Accounting Manager to implement proper accounting policies and procedures. In this role, you… more
- M&T Bank (Buffalo, NY)
- …oversight. + Identify priorities within function(s) of oversight and raise to senior leadership to incorporate into financial plan. + Create and implement security ... controls related to immediate function(s) of oversight to mitigate risk and secure the bank. + Coordinate initiatives assessing the security implications of… more
- TD Bank (New York, NY)
- … Risk Management **Job Description:** The Regulatory Lead Relationship Manager provides strategic oversight, assistance, and relationship management with multiple ... and levels of responsibility + May serve as Relationship Manager for exam/ongoing supervision activities depending on team capacity...required + 15 years related experience required, preferably in Risk Management, Regulatory, or Audit in the… more
- Sunrise Senior Living (Glen Cove, NY)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...completed for each business area. + Assist in providing audit materials and information as requested. + Meet business… more
- TD Bank (New York, NY)
- …Asset Trading portfolios are complete + Maintains required documentation for internal audit + Demonstrates governance, control and risk management behaviors in ... committed to providing a seamless client experience while managing the bank's risk . The position will be responsible for providing best-of-class service to clients… more
- City of New York (New York, NY)
- …providers and investigates areas of concern. NYC Aging seeks a highly motivated Senior manager with broad-based experience in compliance, internal and external ... and federal regulating agencies and government authorities, as it pertains to Audit and Risk Management. - Coordinate NYC Aging leadership to formally respond to… more
- CIBC (New York, NY)
- …business initiatives, management reporting, governance and controls and internal audit /deficiency remediations. The US Capital Markets Business Management group ... You'll Succeed:** + New Business Initiatives + Work with manager from business management team to support business sponsor...line of defense for business + Engage with Enterprise Risk to deliver on Risk Appetite Statement… more