- TD Bank (New York, NY)
- …Program Effectiveness Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability ... within a regulated financial service or FinTech environment + Deep understanding of Risk Control Self-Assessment, Control Testing frameworks, risk … more
- American Express (New York, NY)
- …role requires full lifecycle project leadership with a strong emphasis on **cost control , schedule management, risk mitigation** , and **team leadership** . The ... established deadlines + Manages the construction budget and collaborated with the Project Controls lead on Change Control and reporting + Responsible for safety… more
- TD Bank (New York, NY)
- …Oversight Functions (designated Regulatory Compliance Management accountability for areas of LRRs and Risk Owners (own and operate controls to mitigate LRR ... an exciting opportunity for individuals with expertise in the field of governance, risk , and controls . Specific accountabilities include the following: + Perform… more
- TD Bank (New York, NY)
- …criteria and reporting thresholds to ensure timely visibility of significant risks and control gaps to senior leaders. + Conduct deep dives and investigation ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Datavant (Albany, NY)
- …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... privacy-by-design controls . + Demonstrated experience in on-time delivery of risk -based plan; reduction in issue aging and on-time remediation; and reducing… more
- Citigroup (Getzville, NY)
- …and regulator expectations with applied experience executing, overseeing, or assessing risk and control processes and regulatory engagement. The successful ... submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk / Control , Operations & Technology, at all levels of seniority,… more
- Planned Parenthood of Greater New York (Schenectady, NY)
- …in our Region 2 and Region 3 locations, under the supervision of the Sr . Facilities & Security Manager, whether directly and hands-on or by coordinating with outside ... and Region 3 locations under the direction of the Sr . Facilities & Security Manager, including covering staff vacations...doors and door closers as needed Assist with key control Track vehicle mileage and record a daily work… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- M&T Bank (Buffalo, NY)
- …technology controls . Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... deep knowledge of data governance, data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant… more
- JPMorgan Chase (New York, NY)
- … risk management processes and frameworks, actively interacting with oversight, risk management and controls functions to address potential modifications. + ... execution of large-scale initiatives. + Extensive knowledge of governance and risk management frameworks, including evaluating control environments and… more