- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... provides specialized business governance and control guidance and support for a business or functional area and implements policies/processes and/or initiatives… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Governance & Control **Job Description:** The ** Governance & Control Specialist - Treasury Testing** manages a portfolio ... and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** + Ensures programs/policies/practices… more
- TD Bank (Mount Laurel, NJ)
- …policies / processes and/or initiatives to meet business management, strategy and governance objectives. Interfaces regularly with management in the delivery of work ... emerging trends and; identifying issues and opportunities and recommending action to senior management + Works effectively with multiple teams across a broad… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Treasury Analyst who will lead Treasury 's mitigation and compliance of Model Risk and End User ... stresses in the economic environment or the Company's operations. Treasury also provides regulators, senior leaders, and...to support model risk management as well as quality control for all documentation submitted by Model Owners. +… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager - Treasury (Hybrid) Capital One's Audit function is a dedicated group of ... elements to provide assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a… more
- Santander US (Boston, MA)
- Senior Treasury Associate, Liquidity Risk Management Boston, United States of America The Senior Treasury Associate, provides subject matter expertise in ... stress testing requirements, etc.) and contribute to a strong internal control environment in the Treasury functions. **Qualifications:** To perform… more
- AIG (New York, NY)
- …within the Treasury Group and is responsible for firm wide governance and control around collateral which includes defining, implementing, and maintaining ... About the role: The AIG Corporate Treasury is responsible for maintaining the safety of...an enterprise-wide infrastructure to support policies, procedures, control , and efficiencies. The group is responsible for the… more
- Wells Fargo (Charlotte, NC)
- …to financial planning & analysis, cost allocations, stress testing, product control and pricing, international business/regional reporting, Treasury support ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing...activities, SEC and regulatory reporting, and internal control frameworks for financial reporting. **In this role, you… more
- Citizens (Boston, MA)
- …approach to the evaluation and improvement of the effectiveness of risk management, control , and governance processes. + Develop, monitor, and test the ... Description Audit Manager - Treasury , Accounting, and Finance The Internal Audit team...view of the effectiveness and sustainability of the bank's control environment, risk management practices, and culture. As part… more
- M&T Bank (Buffalo, NY)
- …management Subject Matter Experts ("SMEs") in providing oversight to Corporate Treasury 's activities with respect to asset/liability management, interest rate risk ... management framework is in place including the periodic/annual evaluation of Treasury 's policies/procedures and risk management limits. Areas of responsibility will… more