- TD Bank (New York, NY)
- …sales and trading; map against compliance policies and RCM criteria + Identify controls / drafting control descriptions for laws, rules, regulations impacting ... includes intake, business impact assessment and gap analysis, deliver requirements, control design, audit and remediation. In addition, BRI supports the 6… more
- TD Bank (New York, NY)
- …**Strategic Leadership:** . Define and execute the technology strategy for Product Control and Finance in alignment with enterprise objectives. . Lead modernization ... ensure technology solutions meet evolving regulatory and business requirements. **Product Control Technology Oversight:** . Manage development and support of systems… more
- Consolidated Electrical Distributors (Syracuse, NY)
- …play a key role in helping customers modernize and optimize their control system infrastructure. Working across multiple industries and facilities, you'll assess, ... innovation in industrial automation. Reports to: AIMM Business Development Manager Minimum Qualifications: + Degree in Engineering, Technology, or Manufacturing… more
- MUFG (New York, NY)
- …Review management action plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue including building out a ... + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and… more
- Bank of America (New York, NY)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness… more
- M&T Bank (Buffalo, NY)
- …of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven ... and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify risk-related issues… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGER CIVIL SERVICE TITLE The New York City Human Resources Administration (HRA) provides ... and audits. SICQI is being created to manage and respond to Quality Assurance/ Control Corrective Action Memoranda (CAM) stemming from State and Federal reviews for… more
- Sunrise Senior Living (Hicksville, NY)
- …Systems, Financial Systems Close and Management, Business Processes-Key Controls , Technical/Professional Knowledge, and Quality Assurance. **RESPONSIBILITIES & ... and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's compensation claims and… more
- Compass Group, North America (New York, NY)
- …[email protected]._** **Job Summary** **Job Summary:** **Working as an Assistant General Manager ** , you are responsible for maintaining the account along ... with the General Manager in accordance with the approved budget while meeting...while ensuring quality standards + Manages purchasing and inventory controls + Is knowledgeable on HACCP controls … more
- JPMorgan Chase (New York, NY)
- …ways we do business, and tirelessly drive toward product excellence. We value controls , simplicity, and consistency in the capabilities and features we deliver. As a ... systems and payment protocols. + Collaborate with the Product Manager to ensure technical feasibility of product features. +...Collaborate with a team of cross-functional partners (ie Risk, Control , Compliance, Legal) to ensure a strong risk and… more
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