- MUFG (New York, NY)
- …and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, ... a vision to be the world's most trusted financial group , it's part of our culture to put people...with the duties of the BURM (Business Unit Risk Manager ) for Operations. The associate will be responsible for… more
- L3Harris (Rochester, NY)
- …of information systems under the guidance of the Information System Security Manager (ISSM) and work closely with the Information System Owner on assigned ... optimized to present actionable alerts and information for the ISSOs conducting audit reviews, works with Program/Industrial Security to prepare, participate in, and… more
- M&T Bank (Buffalo, NY)
- …include several objective test scores, peer and sponsor feedback from group projects, facilitator feedback, Leadership Development Manager -MDP feedback, ... with senior management, peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are assigned by… more
- TD Bank (New York, NY)
- …process and/or analysis function requiring medium to longer term focus + Represents the group as the lead or subject matter expert on projects / initiatives and/or ... guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively provide support during Audit… more
- Citigroup (New York, NY)
- Serves as a Senior Regulatory Engagement Manager for Citi's Services businesses, responsible for the promotion, support, monitoring, reporting and leadership on ... line, second line (including independent risk, finance, HR, and Legal), Internal Audit to obtain information / documentation to respond to regulatory requests… more
- Sunrise Senior Living (Glen Cove, NY)
- …policy and completed for each business area. + Assist in providing audit materials and information as requested. + Meet business process deadlines consistently. ... to standard operating procedures (SOP). + Maintain and organize audit materials and information for audit review....payroll and census reconciliation and email to Regional Business Manager by deadline. **Quality Assurance & Safety** + Focus… more
- Citigroup (Getzville, NY)
- …based in New York City, Buffalo, Delaware and Tampa and reports (through the broader Group manager ) to the Controller of Citigroup. The SEC Group is ... strengthen controls + Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups + Conduct research and analysis… more
- L3Harris (North Amityville, NY)
- …Code: 23400 Job Location: Amityville, NY Job Description: A Configuration Manager provides configuration and data management support to their assigned program(s). ... The Configuration Manager will be responsible for planning, managing, and reporting on the documentation created to fulfill customer configuration and will ensure… more
- TD Bank (New York, NY)
- …Global Markets Transaction Management is an integral part of TD Securities. The group provides best-of-class service to business partners in TD Bank Financial ... Group (the Bank) through negotiation and execution of agreements...Prepares monthly reports + Maintains required documentation for internal audit + Prepares other related materials as required +… more
- MUFG (New York, NY)
- …and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, ... a vision to be the world's most trusted financial group , it's part of our culture to put people...by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated +… more