- TD Bank (New York, NY)
- …CRISC, CISA, CIA) preferred + 7+ years of experience in risk management, internal audit , compliance testing, or a related field within financial services + ... and reporting + Partners with the eGRC team as well as ORM, Compliance and FCRM to translate testing requirements into system requirements, features and workflows… more
- BJs Wholesale Club (Ithaca, NY)
- …leadership, and deliver results consistently. The Member Experience Supervisor leads audit compliance efforts, drives collaboration with Business Partners (BPs), ... to plan and performance expectations. + Drive policy and procedural compliance : Enforce operational standards to maintain integrity and control within Member… more
- TD Bank (New York, NY)
- …projects and initiatives, executes on ad hoc deliverable requests related to audit , compliance , transactional testing, examinations, etc. + Maintain and build ... + Manage Governance related tasks/mandate and work closely with Compliance and 1B business partners to understand and satisfy...governance and key controls that are pushed down by Compliance are implemented within report preparers. + Support the… more
- US Tech Solutions (White Plains, NY)
- …for SAP security in the area like Finance, MM, ISU billing etc., SAP audit & compliance **Education and Certifications:** + Bachelor's degree in engineering, IT, ... conduct audits to monitor SAP security & ITGC controls and ensure compliance including SOD management and configuration + Investigate and resolve GRC-related issues,… more
- City of New York (New York, NY)
- …- Experience working in a collaborative environment. - Familiarity with software audit / compliance reviews. - Strategic in aligning legal risk with business ... on IT-related legal issues, including data privacy and cybersecurity; - Review compliance with agency software and data licensing obligations; - Identify legal risks… more
- Bank of America (New York, NY)
- …as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance to drive execution + Interpersonal Skills- Treats others ... and performing review and challenge of regulatory rule interpretations and rule compliance documentation + Develop and demonstrate acumen for the identification of… more
- Bloomberg (New York, NY)
- …our financial systems and data. You will collaborate closely with Finance, Risk, Compliance , Audit , and Engineering Teams to manage robust risk governance across ... as a liaison for both internal and external auditors and support audit readiness through evidence gathering, documentation, and walkthroughs. + Drive control… more
- TD Bank (New York, NY)
- …execution. The team partners closely with senior leaders across departments Risk, Legal, HR, Compliance , Audit and will work in close alignment with our TDGUS ... scalability + Strong regulatory remediation partnership to drive through Internal Audit Validations and Governance standards. + Responsible aligning all departments… more
- WMCHealth (Valhalla, NY)
- …safeguards within clinical and technical environments. + Monitor and analyze privacy compliance trends and audit findings, recommending and supporting corrective ... network-wide privacy initiatives. + Ensure documentation and reporting of privacy incidents, audit outcomes, and compliance activities for internal and external… more
- Meta (New York, NY)
- …, and Integrity professionals.We are seeking an individual with expertise in audit , risk management, compliance , and/or integrity functions. You will demonstrate ... **Summary:** We are building a governance, risk, and compliance (GRC) function to enable our company to build products that can withstand regulatory scrutiny, and… more