• Manager, Compliance Program Governance

    TD Bank (New York, NY)
    …management, risk compliance self-assessment, program effectiveness assessment, and control design effectiveness assessment also desired. **Key Responsibilities** ... Roles and Responsibilities matrix + Take ownership of Compliance Governance Documentation + Reviewing, editing, drafting, and maintaining relevant policies and… more
    TD Bank (09/21/25)
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  • Manager, Compliance Program Effectiveness…

    TD Bank (New York, NY)
    …Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability and diligence, a ... methodology alignment, policy and procedure adherence, issue tracking accuracy, and control coverage adequacy, and advise on improvements based on assessment… more
    TD Bank (08/30/25)
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  • US Compliance - Regulatory Issue Management…

    TD Bank (New York, NY)
    …Management Manager is responsible for:** + Managing the identification, assessment, control , and monitoring of escalated US Compliance risks through the regulatory ... frameworks and programs, such as Compliance Risk Assessment (CRA), Risk Control Self-Assessment (RCSA), Issue Management, controls management, Monitoring & Testing,… more
    TD Bank (09/21/25)
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  • Grants Management Spec II

    University of Rochester (Rochester, NY)
    …accounting procedures and funding agency policies to provide proper review and control over all activities that impact the financial records. Monitors grant ... + Assist in the compilation of information for reports and related documentation for account managers. + Maintain account files, including copying, scanning, and… more
    University of Rochester (09/26/25)
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  • Information Technology Architect 1 (Network…

    New York State Civil Service (Albany, NY)
    …activities: Responding to security incidents that affect OT networks and systems. Documentation and Reporting* Maintain accurate and up-to-date documentation of ... security, and efficiency.Collaboration and Communication* Collaborate with OT engineers, control system specialists, and other stakeholders: Working closely with… more
    New York State Civil Service (09/27/25)
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  • Compliance Risk and Reporting Manager

    TD Bank (New York, NY)
    …is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance ... of process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to evaluate the… more
    TD Bank (09/21/25)
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  • Financial Controls Manager/ Regulatory Reporting/…

    TD Bank (New York, NY)
    …to identify and help close gaps in tool governance (such as version control , access management, and documentation ) + Experience testing controls, conducting ... within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to do… more
    TD Bank (09/27/25)
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  • IT Project Spec 1

    CUNY (Queens, NY)
    …phases of the IT project lifecycle, where appropriate, an IT Project Specialist applies their experience with specific and/or emerging technologies and non-standard ... go tohttp://www.cuny.edu/about/administration/offices/hr/classified-civil-service/ccsjobs/and view the Job Description for IT Project Specialist . **FLSA** Non-Exempt due to collective bargaining agreements. **CAMPUS… more
    CUNY (09/24/25)
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  • Compliance Issue Management Governance Manager

    TD Bank (New York, NY)
    …Responsibilities include:** + Lead and strengthen the development of governance and control activities to help monitor and track regulatory compliance issues across ... oversight processes to monitor the health and effectiveness of control environments across business lines. + Contribute to the...(such as Legal and Risk) to support creation of documentation and reports required by external regulatory bodies and… more
    TD Bank (09/27/25)
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  • Administrative Coordinator, Bureau of Food Safety…

    City of New York (New York, NY)
    …and messaging for customer service needs. - Support the Bureau's Project Support Specialist with updates on vehicle usage and documentation . - Coordinate with ... and Mental Hygiene's Division of Environmental Health works to prevent and control illness and injury related to environmental and occupational health risks through… more
    City of New York (09/11/25)
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