• Head of Platforms & Technology, Governance…

    TD Bank (New York, NY)
    …providing recommendations to 1B and 1A risk and control owners inclusive of SOX , SWIFT, PayCan and all 3LOD, 2LOD control engagements Risk Management: + Manages ... Cyber and Technology risk assessments (SOC2, CSAE16, Paycan, SWIFT, SOX ) to validate the effectiveness of TD Cyber and...includes expertise in the areas of control testing and audit , operational risk management (ORM), Technology Risk and IS… more
    TD Bank (09/19/25)
    - Related Jobs

  • Senior Group Risk Specialist - Wealth & Asset…

    TD Bank (NY)
    …risk and control assessments in a 1st line business control, operational risk or audit role. + Knowledge in the following ORM programs; RCSA, QC Testing, Key ... & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and… more
    TD Bank (09/27/25)
    - Related Jobs

  • Analyst, Enrollment (Remote)

    Molina Healthcare (Buffalo, NY)
    …vendor use. + Assist manager with preparation of submission of Sarbanes-Oxley ( SOX ) audit data to internal and external auditors. + Assist with complex ... enrollment issues concerning member eligibility. + QNXT + Healthcare experience + SQL-preferred **Job Qualifications** **Required Education** Associate's Degree or equivalent combination of education and experience **Required Experience** 1-3 years **Preferred… more
    Molina Healthcare (09/26/25)
    - Related Jobs

  • Senior Engineer, SAP Pricing, Rebates & Incentives

    Cardinal Health (Albany, NY)
    …, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... for the KPI's and BPM metrics that support current and future Pharma business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and Chargebacks… more
    Cardinal Health (09/20/25)
    - Related Jobs

  • Assistant Production Supervisor

    Astronics (East Aurora, NY)
    …continuous improvement measures in area(s)/department(s) + This position may require knowledge of SOX / 404 internal audit controls and related documentation. + ... the Supervisor involved when necessary. + Provide performance feedback to manager /supervisor for employee reviews. + Ensure that employees are managing expired… more
    Astronics (09/17/25)
    - Related Jobs

  • Assessments and Exercises Vice President

    JPMorgan Chase (New York, NY)
    …**Preferred Qualifications, Capabilities, and Skills** + Excel and PowerPoint skills. + Manager level audit experience. + Experience with public or private ... firm. + Working knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2). + Demonstrated experience to simultaneously lead… more
    JPMorgan Chase (09/04/25)
    - Related Jobs

  • Advisor, Finance Operations

    Cardinal Health (Albany, NY)
    …prioritized and addressed accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate issues by conducting ... preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while… more
    Cardinal Health (09/03/25)
    - Related Jobs

  • Director, Trading Market Risk Stress Testing…

    TD Bank (New York, NY)
    …including Front Office, Finance, Model Development, Technology, Economics department, Internal Audit and various other control groups. **EXPERIENCE & EDUCATION** + ... or cross multiple business segments (eg Basel credit project, SOX , Stress Testing etc.) + Represents business on corporate...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (08/27/25)
    - Related Jobs