- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... + Leads cross-functional teams or projects with significant resource requirements, risk and / or complexity + Independently manages end-to-end finance programs… more
- Deloitte (New York, NY)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in… more
- Raymond James Financial, Inc. (New York, NY)
- …critical audiences. Develop and/or deliver a contingency plan for significant aspects of the risk management and/or risk control processes. Skills: Acts as ... internal customers and manage relationships with them, while taking guidance from senior colleagues. Develop and/or deliver a plan for significant aspects of… more
- American Express (New York, NY)
- …mitigate these risks effectively; supports the BU with expert guidance for topical Operational Risk intelligence. GCS is looking for a Sr . Manager of Business ... is to provide subject matter expertise on Business conduct Risk topics to ensure the BU is equipped with...across numerous business units, functional areas, and geographies. The Sr . Manager, GCS Business Conduct Control Management… more
- Citigroup (New York, NY)
- …borrowers to optimize our clients' securities lending portfolio performance. + Adhere to risk & control guidelines specifically as it relates to counterparty ... Citi's key strengths include unsurpassed global branch network, robust risk management, real-time controls, product innovation, dynamic reporting, and market… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... for others + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end processes or...and results of analysis to inform decision making at senior levels + Builds stakeholder alignment in leading projects… more
- MUFG (New York, NY)
- …Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred ... address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and...plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue… more
- TD Bank (New York, NY)
- …decisions; develop and maintain contacts with market participants + Demonstrates governance, control , and risk management behaviors in alignment with TD policies ... alignment with enterprise and/or regulatory requirements + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- TD Bank (New York, NY)
- …reporting on findings and/or recommendations for enhancements, to the Global Head of Global Control Room and Compliance senior management. + **Global Control ... documentation to effectively report on the status of Global Control Room to senior governance and Boards....and issues, and to propose practical solutions to mitigate risk , as it relates to compliance Global Control… more
- 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) Commercial Bank (Hybrid) **Capital One's Audit...the candidate will focus on conducting operational, compliance and risk management related audit projects for the Capital One… more