- M&T Bank (Buffalo, NY)
- …Finance Group while managing a portfolio of initiatives. Works closely with the senior managers within the Bank to lead critical projects related to supporting ... delivering on division/department strategic goals.* Present content at various governance functions; manage the development of comprehensive content and materials,… more
- Citigroup (New York, NY)
- …efforts + Improve the identification, measurement, management, reporting and controls in governance , risk and control environments + Support and endorse the ... The Audit Director is a senior level management position responsible for contributing to...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- TD Bank (New York, NY)
- …to the enterprise best practices + Position typically deals with senior /executive management + Key contact for business management, regulators, and external/internal ... and implementation of AML/ATF/Sanctions/ABAC Compliance programs + Works with senior business unit management/partners to develop proactive strategies, tactics,… more
- American Express (New York, NY)
- …and technologies. **About the role** The Internal Audit Group (IAG) is seeking a ** Senior Manager - Audit Resourcing** to lead and enhance resource planning, ... under/over-utilization + Manage end-to-end vendor processes to ensure adequate governance and optimization of IAG's third-party spend; activities include… more
- Indeed (New York, NY)
- …on time and accurately + Approve all payrolls and ensure that a robust control environment is maintained for all jurisdictions. + Ensure accurate and timely posting ... ad hoc payroll-related reports and analytics as required for senior management + Acting as a subject matter expert...laws. + With help from the Payroll Strategy & Governance team, define, document, and drive the global payroll… more
- M&T Bank (Amherst, NY)
- …program initiatives related to procurement activities with keen focus on governance , risk management, performance reporting and issue monitoring. Manages planning, ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- Wells Fargo (New York, NY)
- …role:** Wells Fargo is seeking a Secured Lending Underwriting Director (Underwriting Manager ) for the Asset Based Lending Underwriting team, this position will ... credit and other economic opportunities with prospective customers. The Underwriting Manager manages a geographically diverse team of professionals to support the… more
- Capital One (New York, NY)
- Compliance Manager , Commercial and Counterparty Credit Capital One's Governance , Valuations, & Innovation (GV&I) Team is a second line of defense function housed ... the Credit Risk & Analytics (CR&A) Division. CR&A is responsible for Risk Governance , Risk Appetite, Credit Risk Policy, and Assurance Exam Management activities for… more
- Citigroup (Getzville, NY)
- …with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... function is to provide independent oversight, challenge and governance to the Markets Operations organization to enhance the...senior member of the Markets Operations Risk and Control team, the position will require the effective risk… more
- TD Bank (New York, NY)
- …documentation to effectively report on the status of Global Control Room to senior leadership / governance and Boards. Assist the Global Head and key ... Control Room Portfolio Management** : Work with the senior members of the Global Control Room,...the business and other Risk partners, promote a strong governance & control environment with periodic assessments… more