- TD Bank (New York, NY)
- …enable us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of TD Securities. ... our global client base. They provide operational support and control functions across the trade lifecycle. The team is...our support model. They take great pride in ensuring controls are being continuously reviewed and updated while focusing… more
- MTA (New York, NY)
- …SALARY RANGE: $144,450.00 - $191,000.00 HAY POINTS: 805 DEPT/DIV: Information Technology / Cybersecurity SUPERVISOR: Cybersecurity Director, Infrastructure ... or more technical domains. This role deals with both internal and external threats to the MTA systems, which...the development of the analysis required to determine if Information Technology projects should follow a "Build"… more
- TD Bank (New York, NY)
- …with TDS Chief Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology , First-Line Risk and Control , and Front Office Technology ... data (eg, SEC, CFTC, NFA, FINRA, FCA, CIRO, etc.) and aligns with internal compliance policies. + Technology & Automation: Collaborate with Technology… more
- Citigroup (New York, NY)
- …+ 10+ years of combined experience in banking and financial services industry, information technology and/or data governance. + Experience with data management ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance… more
- Siemens (Syracuse, NY)
- …467326 Here at Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining the real and digital ... Execute digitalization and standard service operations strategies Work with multiple internal service team members including Service Sales, Client Service Managers,… more
- Scotiabank (New York, NY)
- …scope, and overall opinion. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing ... part in ensuring our trading activities comply with regulatory standards and internal policies. The successful candidate will leverage their expertise to lead… more
- Bank of America (New York, NY)
- …partners to develop plans to close gaps. Monitors key performance indicators and internal controls . Partners with Technology to create an infrastructure ... Works with other groups as needed, including Compliance, Audit, Operational Risk, and Technology to ensure effective controls over data for respective Domain.… more
- Zurich NA (New York, NY)
- …order to identify opportunities for improvement + Actively monitor the internal control framework and ensure adequate performance of controls + Managing the ... Corporate HQ in Switzerland to align on accounting and reporting conclusions, ensure internal controls over financial reporting are in place and operating… more
- Highmark Health (Buffalo, NY)
- …which demonstrate and support compliance with departmental metrics, performance of internal control activities, awareness of contractual obligations, regulatory ... **Required** + Bachelor's Degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, or related field **Substitution**… more
- TD Bank (New York, NY)
- …Services of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and ... controls . To achieve this, we need great people that...innovative business services, data models, and best in class technology infrastructures that support over $5 Trillion (and rapidly… more
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