- CIBC (New York, NY)
- …the preparation of written responses to regulatory exams and inquiries; + Performing risk assessments of US regulatory requirement group topics to determine risk ... regulatory matters and provide clear and insightful guidance to senior management and trading personnel; + Ability to manage...support groups (eg, Finance and Operations) to collaborate on control issues; + US Legal to seek interpretive guidance… more
- Citigroup (Getzville, NY)
- …related teams. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… more
- MTA (New York, NY)
- …during the audit. + Validate and ensure proper documentation is uploaded in the Governance Risk and Compliance (GRC) system to close the recommendations. + The ... and develop audit recommendations under the supervision of the Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of Internal… more
- Option Care Health (Albany, NY)
- …Processes and synthesizes program outputs into executive level presentations, updates, risk mitigation plans and business recommendations with ability to facilitate ... progress on associated responsive plans. Support and adherence to organizational data governance procedures; ensure alignment on use and disclosure of data and… more
- TD Bank (New York, NY)
- …regulatory requirements and assisting business units to manage their regulatory risk . **Key Responsibilities:** + Assist in drafting and maintaining comprehensive ... subject matter experts on policy and procedure development + Assist in establishing governance and reporting for policy and procedure review and approval + Support… more
- TD Bank (New York, NY)
- …manage processes for leveraging business and customer data, ensure strong data governance and data stewardship, and deliver insights and reports to inform strategic ... financial controls, segregation of duties, transaction approvals, and physical control of assets) and that applicable escalation processes are...and reward the contributions of others + As a senior executive team member, and across all areas of… more
- Amazon (New York, NY)
- …across broad stakeholder groups? Strategic Customer Engagements (SCE) is seeking a senior Deal Lead to drive engagement and lead the various critical phases ... Team to set objectives, analyze key data and ensure executive alignment and governance . The individual will be able to provide advice on the competitive situation,… more
- Mount Sinai Health System (New York, NY)
- …in the state of New York. Child abuse certification is required Infection control certification is required Basic Life Support (BLS) Issuing Agency: AHA is required ... Communication Huddle with staff at the start of the shift, identifying high- risk patients who require special attention and escalates concerns in a timely… more
- PSEG Long Island (Bethpage, NY)
- …with strategic direction of broader IT organization. Collaborate with Enterprise Compliance and Risk needs to identify and manage NERC CIP requirements for which IT ... findings found by compliance operation team self-assessment, IT assurance quality control , or audits. * Assist in recommendations, design and implementation of… more
- CUNY (New York, NY)
- …Javascript, Jax and Symphony. + Drive adoption of best practices in version control (Git), DevOps, CI/CD pipelines, and secure software development. + Ensure that ... Server, IIS, Virtual Hosts, Linux Server configuration. + Familiarity with version control and branching strategies using Git. + Working knowledge of DevOps, CI/CD… more