- TD Bank (New York, NY)
- …Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management (NFRM) is responsible for executing and leading audit engagements based ... in alignment with applicable policies and regulatory guidelines for TD Bank's Governance, Risk & Oversight Functions. The Audit Manager I will participate in the… more
- M&T Bank (Buffalo, NY)
- …sheet and income statement line items. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... and processes + Validate financial results to ensure governance controls are embedded in reporting processes + Act as...reporting processes + Act as a trusted advisor to senior leadership by providing insights into business-line performance, cost… more
- TD Bank (New York, NY)
- …LRRs and Controls are mapped to the Business + Conduct compliance risk assessments to ensure effective business control framework + Analyze new regulations ... to resolving issues with consideration to regulatory requirements, regulatory and firm risk and industry best practice. In addition, this individual will be… more
- Parsons Corporation (New York, NY)
- …of integrated project controls , including scheduling, cost management, risk management, and change control . **Security Clearance Requirement:** None ... Area **Position Summary:** We are seeking a highly experienced and strategic Senior Interface Manager to lead the systems integration and interface management… more
- American Express (New York, NY)
- …well-documented rationale. + Conduct gap assessments and develop frameworks to strengthen risk controls , aligning with evolving regulatory standards. + Design ... Communicate validation results, insights, and recommendations effectively to business partners, senior leadership, and risk committees. + Research emerging… more
- BMO Financial Group (New York, NY)
- …-return trade-offs, and proactively takes accountability for risks assumed. + Considers risk , internal controls and compliance as part of day-to-day ... a full spectrum of integrated capabilities to deliver leading market insight, risk management, and execution services to issuing and/or investor clients, including… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... technologies, driving technology strategy, digital transformation, change management and risk & regulatory governance to ensure scalable growth, modernization and… more
- M&T Bank (Buffalo, NY)
- …Capital Markets and the Retirement business. Shared Services is responsible to ensure key controls are in place to minimize risk to our clients, shareholders, ... operational support under guidance of a manager or more senior analyst. **Banking Services: Who are We?** Banking Services...Program activities. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- New York State Civil Service (Albany, NY)
- …regulatory guidance;* Familiarity with emerging technologies, cybersecurity risks, and control frameworks, including third-party/vendor risk management, cloud ... desk-based and onsite exams, horizontal thematic reviews) work of assigned higher- risk Banking and Insurance chartered institutions and other DFS-regulated entities,… more
- Citigroup (New York, NY)
- …demonstrating proper consideration for the firm's reputation + Lead strong governance and controls + Work in close partnership with control functions such as ... The Electronic Sales role is a senior -level position responsible for covering both existing and...Legal, Compliance, Market and Credit Risk , Audit, Finance in order to ensure appropriate governance… more