- SitusAMC (Albany, NY)
- …emerging industry practices + Such other activities as may be assigned by your manager + Understands our pricing model and billing procedures + Assures project legal ... and quality assurance procedures + Minimizes our exposure and risk on project, by analyzing future impact of decisions,...of a project and scope including managing the change control process + Identifies resources needed and assigns individual… 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 ... and remediate Access Management security relevant events across the technology stack. + Build a team of Monitoring and...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
- TD Bank (New York, NY)
- … Room Portfolio Management** : Work with the senior members of the Global Control Room, DDI, technology and key stakeholders (eg, Communications Global ... and across the firm. With the business and other Risk partners, promote a strong governance & control...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Capital One (New York, NY)
- …knowledge while assessing business risks, identifying key controls , and performing risk -based testing. The Audit Senior Manager will be responsible for ... Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Deloitte (New York, NY)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team ... workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial… more
- Scotiabank (New York, NY)
- …working sessions, engaging partners and stakeholders for managing and resolving risk , legal, compliance and other control function related issues ... Senior Manager , US Liquidity Management Deposit Product Solutions, Global...controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk… more
- Neuberger Berman (New York, NY)
- …and regulatory/process updates, partnering closely with Middle Office, Custodians, Brokers, Technology , Compliance, and Risk . Responsibilities Include: + Provide ... to strengthen Aladdin controls . + Streamline operations and enhance controls using Aladdin data/ technology ; define KPIs/SLAs and publish actionable… more
- Bank of America (New York, NY)
- GFX Sr. Business Financial Control Product Associate (CFO) New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/GFX-Sr-Business-Financial- Control -Product-Associate--CFO-\_25041091-2) **Job Description:** At Bank of America, we are… more
- M&T Bank (Buffalo, NY)
- …**Overview:** + Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture ... Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls ...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control ... candidate to join our growing team of audit professionals within the Digital, Technology and Operations team. This position will support audit coverage of Corporate… more
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