- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... key business segment of the Bank or functional area. May provide oversight , commentary, and recommendations based on overall strategy and industry best practices.… more
- TD Bank (New York, NY)
- …evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for ... and regulatory guidelines for TD Bank's Governance, Risk & Oversight Functions. The US Consumer Compliance team is primarily...execution of control testing, identification of findings, and delivery of high-quality… more
- TIAA (New York, NY)
- …categories: 1) Investment and Business Risk Management; 2) Reporting and Oversight ; 3) Practice Management. **Key Responsibilities and Duties** **Investment and ... PAM and IMG to implement and monitor investment through oversight routines, maintain risk management metrics, identify breaches for...trends, and inform risk strategy. + Maintain Risk & Control inventory + Act as primary liaison with Business… more
- New York State Civil Service (Albany, NY)
- …certifications in finance, accounting, or public administration (eg, Certified Government Financial Manager (CGFM), Certified Public Accountant (CPA), or ... and audit requirements. Working under the direction of the Unit Manager , the Coordinator performs detailed financial analyses, prepares fiscal reports,… more
- Coinbase (Albany, NY)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
- M&T Bank (Buffalo, NY)
- …forests, trusts, and group policy objects (GPOs). + Create and implement security controls related to AD function(s) of oversight to mitigate risk and ... focus on Active Directory (AD) engineering and identity management. Responsible for financial and human capital planning to ensure short- and long-term priorities… more
- TD Bank (New York, NY)
- …in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, ... **Job Description:** Enterprise Technology provides independent operational risk management oversight and challenge to operational risk management activities executed… more
- University of Rochester (Rochester, NY)
- …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 400119 Surgery-Cancer Control Work Shift: UR - Day (United States of America) Range: UR URG ... within the Wilmot Integrative Oncology Center. Helps the Director with direct oversight of Wilmot Cancer Institute operations related to Population Science and the… more
- TD Bank (NY)
- …team and/or other stakeholders + Provides continuous review of all processes/procedures/ controls to ensure that the business, control , and infrastructure ... TDS will serve as a point person to provide oversight in regards to market risk control ...colleagues to help them and their families achieve their financial , physical and mental well-being goals. Total Rewards at… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …balances to minimize monthly service charges Periodically evaluate point of sale financial controls . Recommend changes to Director of Finance Maintain cash ... contracts and covenants Assist with ensuring and enhancing the environment of fiscal controls and actively mitigate the risks of financial and regulatory… more