- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
- TD Bank (New York, NY)
- …sustainable, scalable, and repeatable + Leverage the results and output from Risk Control Self-Assessments and Program Effectiveness Assessments to facilitate ... consistent implementation of compliance standards, must have a deep understanding of Risk Control Self-Assessment, Control Effectiveness Assessment, Program… 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
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... Identify priorities within function(s) of oversight and raise to senior leadership to incorporate into financial plan. + Collaborate...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
- TD Bank (New York, NY)
- …regulatory requirements and manage regulatory compliance risk and conduct risk .** **Job Summary:** The Compliance Business Oversight Manager provides advice, ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Amazon (New York, NY)
- Description As a Senior Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and delivering the next ... will be part of your critical tasks. As a Senior Operations Engineer for Amazon, you will work with...risks, and keep the scope of engineering deliverables under control . This role requires up to 80% travel and… more
- New York Power Authority (Astoria, NY)
- Senior Planner Location: White Plains, USAstoria, USAstoria, US **Summary** The Planner will be responsible for planning the various work streams associated with the ... Maintenance work align with target due dates for Protection and Controls , Power Apparatus, and various electrical-mechanical regulatory requirements associated with… more
- US Bank (New York, NY)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... understanding of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment,… more
- TD Bank (New York, NY)
- …the achievement of the business strategy, goals and objectives + Supports the Product Manager or Senior Product Manager with product profitability analysis, ... role. **Line of Business:** Product Management **Job Description:** The Senior Product Analyst contributes to the business strategy by...Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective… more
- WSP USA (New York, NY)
- …facilities and systems. + Develop/maintain Project Management Plans to include Program Controls , Document Control , Design Management, Risk Management, Safety ... future! WSP is currently initiating a search for a ** Senior Vice President, Project & Program Management to work...New York** **Your Impact** + Serve in a Program Manager role on mega rail transportation projects delivered via… more