- TD Bank (New York, NY)
- …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... (eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize… more
- Ford Motor Company (Albany, NY)
- …delegation of underwriting authority (balancing speed to market against effective risk controls ), mentoring/coaching, and providing vision and growth ... process to do so. Implement and monitor supplementary underwriter self-audit quality control processes ** Risk Management:** . Manage portfolio Gross/Net premium… more
- American Express (New York, NY)
- …+ Partner with the Control Management team to define and manage controls within the Risk Compliance Self-Assessment (RCSA) program. + Create and maintain ... governance agenda by ensuring all processes are documented, appropriate controls are in place and being adhered to, and...+ Proven ability to proactively identify areas of potential risk and implement processes to control and… more
- M&T Bank (Buffalo, NY)
- …support onboarding of new team members. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the + ... position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...SEC and bank regulatory reporting + Understanding of internal control frameworks and risk management principles M&T… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... increments. This entails aligning with other Product Owners and senior management to follow a product vision, creating and...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- American Express (New York, NY)
- …and regulatory compliance. The ideal candidate will bring expertise in data governance, controls framework, and risk management with a strong background in ... assets that provide risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Support in… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Pfizer (Pearl River, NY)
- …+ Provide study team with medical advice for all medical issues during risk assessment and mitigation planning to enable quality, compliance and patient safety at ... data, and performs review of cumulative safety data with the safety risk lead. As appropriate, the clinician medical monitor may delegate these responsibilities… more
- JPMorgan Chase (New York, NY)
- …will need to collaborate with various stakeholders such as Technology management, Technology Risk & Controls to facilitate execution and reporting across the ... control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined… more
- Citigroup (New York, NY)
- …Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk ... determining Citi's target capital levels, dividends and share buybacks, level of Risk Weighted Assets and reported capital ratios. The Capital Planning team… more