- TD Bank (New York, NY)
- …are complete + Maintains required documentation for internal audit + Demonstrates governance, control and risk management behaviors in alignment with TD policies ... committed to providing a seamless client experience while managing the bank's risk . The position will be responsible for providing best-of-class service to clients… more
- Robert Half (New York, NY)
- …Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...completion of project work plans. You'll identify areas of risk and opportunities to increase efficiency. You'll strengthen relationships… more
- TD Bank (New York, NY)
- …evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk based management and control , supported by effective processes in ... variety of recurring & ad hoc analytics for a senior executive audience including the segment CFO, Group Head...areas of expertise + Anticipates emerging business trends and regulatory/ risk issues as a basis for recommending large-scale product,… more
- Citigroup (New York, NY)
- …with Citi's business needs. + Responsible for performance aligned with our internal risk and control frameworks, across our programs. **Required skills and ... business needs; provides key reports regarding mobility related statistics to senior leadership; develops new reporting capabilities and identifies opportunities to… more
- Citigroup (New York, NY)
- …from regulators and a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance framework and has created ... first line of defense for wholesale and counterparty credit risk management and works with Independent Risk ...the past. **Overview of the Role:** The IT Project Sr Tech Lead is a strategic professional who closely… more
- TD Bank (New York, NY)
- …broader organization, and enterprise as appropriate. **TD Bank is seeking a Third-Party Risk Management (TPRM) Compliance Program Senior Manager to support the ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...reporting team to develop and deliver regular reporting to senior management on key third-party compliance risks, trends, and… more
- CBRE (Albany, NY)
- …requirements, cost estimates & budget, work plan schedule & milestones, quality control , and risk identification. + Define the project delivery resources ... collaborators, and ensure timely communication and escalation. + Conduct regular check-ins, manage risk logs, attend risk workshops, and support Client TPMs as… more
- Bank of America (New York, NY)
- …to a broad audience. + Strong influencing and partnership skills, including with senior FLU and Risk leaders. + Develop strategic solutions broadly across ... Risk Analysis Specialist II Charlotte, North Carolina;New York,...development of database production processes and performance reports for senior management, using data mining and other advanced analytical… more
- M&T Bank (Buffalo, NY)
- …+ This role provides senior level expertise in audit engagements in the Risk Management domain, including aspects of enterprise risk , operational risk , ... risk . The role requires in-depth business and risk knowledge to properly assess associated risk ...exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line… more
- American Express (New York, NY)
- …Collaborate with senior leadership, support the development of the organization's risk appetite for human capital risks and monitor adherence to the established ... spend with their family or community. Functional Description: The Director, Human Capital Risk Management & Governance role is a new position focused on managing… more