- Neuberger Berman (New York, NY)
- …assess the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + Evaluate ... efficiency + Prepare audit deliverables including announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document… more
- TD Bank (New York, NY)
- …the manager to build strong data/process governance and key controls and analytics for Regulatory/financial reporting deliveries. + Support other key ... departmental projects and initiatives as assigned by manager . + Maintain and build strong internal ...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (New York, NY)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... to keep transactions moving forward and in accordance with appropriate controls **Qualifications** + Experienced senior credit underwriting executive with… more
- M&T Bank (Buffalo, NY)
- …+ Independently document and communicate recommendations to Bank Management to improve internal controls and reduce risk to the organization. + Supervise other ... in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and Experience Required** + Bachelor's Degree,… more
- Bank of America (New York, NY)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... **Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or … more
- M&T Bank (Buffalo, NY)
- …to the achievement of Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial** **Responsibilities:** **Education and Experience… more
- TD Bank (New York, NY)
- …support of systems for P&L attribution, IPV (Independent Price Verification), valuation control , and risk -based financial analysis. . Drive initiatives for ... a culture of innovation, accountability, and technical excellence. **Governance and Risk Management:** . Establish robust controls and governance practices… more
- TD Bank (New York, NY)
- …communications to management or broader audiences + Maintains a culture of risk management and control , supported by effective processes in alignment ... us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of...the front office and other groups globally to mitigate risk and deliver world class service to our global… more
- Xylem (Cheektowaga, NY)
- …availability to meet customer demand. + Formal Management of inventory control systems: Overseeing the implementation and utilization of software for real-time ... customer service levels. + Identify schedule risks, then develop and implement risk mitigation plans to provide assured supply confidence + Responsible for managing… more
- American Express (New York, NY)
- …suite of capabilities and products that give our corporate clients enhanced security, control and enriched data for their supplier payments. We are essential to our ... experiences and define business requirements, working closely with Product Development, pricing, risk , GCO and Technology teams + Own customer research and product… more