- Lincoln Financial (Albany, NY)
- …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... + Reports status of engagements to Information Security management, project managers , and other business stakeholders as appropriate. + Performs other information… more
- City of New York (New York, NY)
- …procurement of supplies and training equipment. Under the direction of the Senior Director, with latitude for independent judgment, the Director of Training is ... policy and procedural change, and programmatic change to staff. - Conduct audit , monitor, and evaluates training and implementation activities to ensure quality and… more
- New York Racing Association (NY)
- …or forward to the correct department for approval of non-PO invoices. + Assist Manager with payment runs. + Process and approve employee expenses through Concur on ... vendors and respond to inquiries. + Maintain the vendor files for audit compliance. + Handle incoming hard copy/digital correspondence and distribute accordingly. +… more
- TD Bank (New York, NY)
- …to the Associate Vice-President and Managing Director, TDS G&C, the primary role of the Senior Manager , TDS G&C is to support all TDS businesses globally in ... operating within risk appetite. As part of the key accountabilities of the role, the Senior Manager will: + Develop and implement a TDS US risk profile… more
- S&P Global (New York, NY)
- …over 44 countries. Your remit will involve partnering and collaborating across senior leadership in People, Finance, Technology, and divisional business lines. You ... standard operating and regulatory procedures globally with respect to audit , privacy, tax reporting, and controls. + Leadership of...EMEA and APAC regions + Proven experience in a senior payroll leadership role, with a focus on digital… more
- Citigroup (Getzville, NY)
- …MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment ... a timely manner. **Responsibilities** : + Support control activities of the Managers Control Self-Assessment (MCA) program, also known as Risk & Control… more
- Bank of America (New York, NY)
- …in the development of database production processes and performance reports for senior management, using data mining and other advanced analytical techniques to ... progress and escalate execution risks - including regulatory and audit commitments. + Provide support to prepare and present...strategy vision on behalf of DSME to GRM CRO, senior leadership team, FLU/CF and enterprise senior … more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** **Position:** Senior FCRM Compliance Officer **Reports to:** Director, Financial Crime Risk Oversight, ... financial crime risks of new products and mandates. The Senior FCRM Compliance Officer is responsible for supporting the...global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML compliance… more
- Bowman (Albany, NY)
- …complex assignments, tasks, and execution. Work is frequently reviewed by more senior staff to ensure application of sound techniques and principles. Review work ... working environment. + Assist and work with the Project Manager to ensure accurate and timely billing. + Design...Coordinate and issue timely draft invoices to/from several Project Managers . + Process all billing edits that include transfers,… more
- City National Bank (New York, NY)
- …necessary. WHAT WILL YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: Assist with the development and ... Provide risk-consulting serves to first line third party risk managers for complex arrangements. Develop risk analysis and reporting,...Ensure appropriate escalate of issues to first line and senior management as required. WHAT DO YOU NEED TO… more