- Citigroup (New York, NY)
- …Banking, Services, Personal Banking and Wealth Management Businesses, Support and Control Functions and Second Line to support the implementation, develop the ... metrics and updates for monitoring progress and updates to senior management + Create ad hoc reports and presentations,...accomplish goals. + Escalate program risks to the Program Manager , when appropriate + Engage with businesses and stakeholders… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** Job Title: Manager , Operational Risk Management Job Level: Level 10 Business/Product Group: TD ... proactively identify and assess risk inherent to their processes, assess their controls , and help mitigate the risk of potential business disruptions as well… more
- TD Bank (New York, NY)
- …US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and practices. + ... Must have strong subject matter knowledge of financial crime risks and controls relating to transaction monitoring and investigations, with a preference for… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... work well on a team + Solid organization and project management skills + Experience with financial products is...financial products is a plus The Director, Specialized Finance Manager , TDS provides top technical expertise for overall functional… more
- SMBC (White Plains, NY)
- …As part of SMBC Americas' strategic transformation, we are seeking a Senior Program Manager for delivering enterprise-wide Artificial Intelligence governance and ... and internal audit standards + Conduct governance reviews and ensure accurate project reporting, maintaining up-to-date data suitable for senior management… more
- Neuberger Berman (New York, NY)
- …the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + Evaluate the ... to conduct integrated audits for bother operational and technical controls + Prepare and present audit reports with findings...and present audit reports with findings and recommendations for control enhancements to senior management + Track… more
- University of Rochester (Rochester, NY)
- …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 400119 Surgery-Cancer Control Work Shift: UR - Day (United States of America) Range: UR URG ... related to Population Science and the Cancer Prevention and Control Program, as well as the RENEW Clinical Exercise...in a timely, respectful and professional manner with other senior leadership in the University and Medical Cener (eg,… more
- University of Rochester (Rochester, NY)
- …the officer will work closely with the University's Office of Research and Project Administration (ORPA), Export Control Officer, Central Purchasing, Office of ... regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory commissions/authorities.… more
- MTA (Brooklyn, NY)
- …TA/OA/MTA Bus Department: Regional Bus Company Division/Unit: Transportation Reports To: Sr . Vice President, Buses Hours of Work: As Required Compensation Salary ... Regional Bus transportation related policies; provides executive planning, direction and control of all safety and performance of Department of Buses transportation… more
- eSentio (New York, NY)
- …with senior management + Gap analysis experience as a Consultant and as a Manager + 3+ years leading project management teams + Expert knowledge of and ... integration of related consulting and technical services + As part of senior management, collaborate to develop organizational strategies and methods to ensure the… more