- TD Bank (New York, NY)
- …and advice to assigned portfolio, business or function to promote strong Compliance controls and processes are in effect to mitigate inherent associated risks. This ... expectation + Identifies and communicates areas of non-compliance and/or material control weaknesses + Responsible for the oversight of business partners'… more
- TD Bank (New York, NY)
- …in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, ... Cybersecurity risk management practices, operational risk framework and Cybersecurity risks/processes/ controls . The group will execute 2A requirements in support of… more
- Carrier (NY)
- …team + Review submitted materials including DDC modules, field sensing, and control devices and associated controls software algorithms to meet specifications ... experience and an understanding of the installation and operation of Automated Logic Controls and ability to understand/navigate third party control systems and… more
- SHI (Albany, NY)
- …analyzes data and documentation to assess risks, reviews current processes and controls , and recommends improvements to enhance efficiency and reduce risk. The SRA ... organizes findings, draws conclusions, and discusses them with their manager before escalating to business management. Strong business acumen, critical thinking, and… more
- Highmark Health (Albany, NY)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
- MTA (Queens, NY)
- …of passes; and recovery of passes as necessary. Ensure adherence to internal controls . Provide input to Manager for any necessary development or revisions ... Description JOB TITLE: Pass Office Supervisor DEPT/DIV: Office of Security SUPERVISOR : Manager - Pass Office LOCATION: 93-59 183rd Street, Hollis, NY, 11423 HOURS OF… more
- M&T Bank (Buffalo, NY)
- …plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing assigned tasks in ... work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately identify… more
- Citigroup (New York, NY)
- …operating model across Services lines of business (d) Build strong risk / controls focus, ensure minimal surprises and (e) Deliver on all targeted improvement ... **Role** This role serves as the senior Services Operations manager directly managing a team of ~300+ (for payments)...drive operational efficiency. + Ensure a robust risk and control framework; work closely with Risk & Control… more
- TD Bank (New York, NY)
- …to assigned portfolio, business, or function to ensure that strong AML/ATF/Sanctions/ABAC controls and processes are in effect to mitigate inherent associated risks. ... development and implementation of appropriate AML/ATF/Sanctions/ABAC policies, processes, and controls + Supports the facilitation of periodic AML/ATF/Sanctions/ABAC risk… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …bank reconciliations, journal entries, and payroll. Incumbent must be a hands-on manager with impeccable integrity, the ability to quickly understand HHV's business ... periodic budget performance reporting, variance analysis, and forecasting Regulatory controls and grant compliance: Assist independent auditors with tax preparation… more
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