- TD Bank (New York, NY)
- …updates TDS FCRM/BSA policies documents to assess compliance w/ legal, regulatory & internal requirements for each line of business + Employs a risk-based approach ... and sanction risks & present to CFCRMO, General Counsel, Audit Committee, CEO Management Committee & senior management +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (New York, NY)
- …management and challenge on all Cyber and Technology controls in P&T. Lead internal control reviews, aligned to TD standards for Cyber and Technology processes ... includes expertise in the areas of control testing and audit , operational risk management (ORM), Technology Risk and IS...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 **About the Role / Team** We are seeking a motivated professional to join the Ratings Compliance & Risk ... and accountability. + Provide clear, concise updates to senior executives, audit , and the board, demonstrating strategic insight and operational acumen.… more
- Astronics (East Aurora, NY)
- …in area(s)/department(s) + This position may require knowledge of SOX / 404 internal audit controls and related documentation. + Other duties as assigned. ... the Supervisor involved when necessary. + Provide performance feedback to manager /supervisor for employee reviews. + Ensure that employees are managing expired… more
- Kaleida Health (Buffalo, NY)
- …Work Type: Full-Time **Shift:** Shift 1 Job Description **Summary:** Works with the Manager /Supervisor to assure qualification for the 340B program are both met and ... Construct and perform audits, review and apprise on effectiveness of controls and audit results. Maintains a high level of integrity and overall knowledge on all… more
- IBM (New York, NY)
- …in complex scenarios . Project Management including scope, costs, staffing, risks, audit , issue resolution, etc. . Drive the responsibilities of the Sourcing ... Manager (SM) role where required, providing guidance and oversight...management through the use of varied IBM tools and internal monthly, quarterly, and annual interlock cadence to meet… more
- Bank of America (New York, NY)
- …goals. Influencing and negotiating across external stakeholders (regulators) as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit ... Should you be offered a role with Bank of America, your hiring manager will provide you with information on the in-office expectations associated with your… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the ... Bureau and Contractors, Consultants, the Agency Contract Accounting, and Engineering Audit offices. The payment analyst is responsible for identifying and mitigating… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the ... Bureau and Contractors, Consultants, the Agency Contract Accounting, and Engineering Audit offices. The payment analyst is responsible for identifying and mitigating… more
- Staples (Montgomery, NY)
- …technology services. **What you'll be doing** **:** + Keep the Asset Protection Manager informed of all potential workplace security and safety issues. + Maintain ... order and control of the front desk, lobby areas and switchboard. + Prevent internal theft by conducting scanning and bag checking of all employees and visitors… more