- New York State Civil Service (Albany, NY)
- …associated forms.Assist with the assessment /development and implementation of internal controls , and participate in the review and testing of same.Undertake ... associated forms.Assist with the assessment /development and implementation of internal controls , and participate in the review and testing of same.Undertake… more
- MUFG (New York, NY)
- …and test programs designed to opine on the design and operating effectiveness of controls and ensure appropriate depth of testing . + Assign and review the ... member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and… more
- Citigroup (Queens, NY)
- …to regulations in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control . + Monitors exceptions to ... Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment , Risk… more
- TD Bank (New York, NY)
- …by providing the Business areas with objective guidance on regulatory compliance controls , processes, and implementation of Compliance programs to mitigate risk. US ... and overseeing a variety of elements of a compliance program, including control mapping, risk assessments, regulatory change and monitoring and testing ,… more
- GE Aerospace (Niskayuna, NY)
- …the design and development of thermal management components; the fabrication and testing of thermal management components; and the integration and testing ... and technology subject matter experts, and specialists in project execution and testing to demonstrate innovative power and thermal management systems tailored for… more
- PSEG Long Island (Bethpage, NY)
- …configuration change controls are in place. + Establish, track and control baselines for IT assets including systems, configurations, identities and databases. + ... Consultant - Configuration Management Specialist is an experienced mid to senior level technical role performing various tasks related to Configuration Management… more
- KeyBank (Buffalo, NY)
- …Risk Validation Framework and data issue verification activities + Conduct risk and control evaluation and testing across data-related processes + Consult with ... risk oversight, with the ability to identify material risks, assess control effectiveness, and influence remediation strategies. **Essential Functions** + Provide… more
- M&T Bank (Getzville, NY)
- …participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two ... documentation necessary for departmental audits. + Participate in the planning, testing , and implementation of new projects, systems, products, and regulatory… more
- TD Bank (New York, NY)
- …US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and practices. + ... when needed. + Participate in the annual enterprise-wide AML/BSA/Sanctions/ABAC risk assessment process. + Conduct targeted AML/OFAC training, as appropriate. +… more
- Sunrise Senior Living (Suffolk County, NY)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...as applicable for the community. + Responsible for infection control programming, including delegation of infection control … more
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