- CUNY (New York, NY)
- …the following: + Establishes and maintains collaborative relationships with internal and external stakeholders, including students, faculty, staff, administrators, ... office administrative functions, working closely with the Executive Assistant and Administrative Manager to ensure efficient operations and that the office of the… more
- TD Bank (New York, NY)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk profile for… more
- KeyBank (Buffalo, NY)
- …maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, and Audit . **Required Qualifications** + ... and/or compliance (eg - Certified Fraud Examiner (CFE), Certified Regulatory Compliance Manager (CRCM)). + Experience with data analysis tools and techniques… more
- GovCIO (Albany, NY)
- …infrastructure, and monitoring events in accordance with Army Business System Log Data Policy and other DoD/Army requirements. The role involves creating SIEM ... and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for… more
- MUFG (New York, NY)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in… more
- TD Bank (New York, NY)
- …procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt ... basic management reports summarizing loan activity + Meets regularly with internal referral sources to establish business relationships and develops network of… more
- TD Bank (New York, NY)
- …crimes-related risks within the Global Markets business, considering the people, process, data , system and policy impacts. + Provide advice to the business on ... US and global FCRM teams, business and operations stakeholders, and risk and audit partners to ensure successful delivery of program requirements. + Assist with… more
- TD Bank (New York, NY)
- …Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data , and exam inquiries as they relate ... and reported on in governance. + **Regulatory Responses and Internal Audits:** Work with key stakeholders with Global Control...Room. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room to ensure… more
- BAE Systems (Endicott, NY)
- …Systems also provides employees with opportunities to engage with and positively impact the internal and external community in which we work. We view culture as one ... to shape and close business opportunities in concert with internal objectives for the MAS Product Line and CAS...complex contracts under the general guidance of the Contracts Manager . + Provide analysis of solicitations, assure that bid/proposals… more
- Knowles Precision Devices (Cazenovia, NY)
- …Full Time Location: Cazenovia, New York Reporting To: North America Inside Sales Manager Compensation: $65,000 / year Description The Inside Sales Lead will be ... working closely with the Inside Sales Manager and assisting with the training of new hires,...align sales efforts with company goals. + Liaison with internal teams to resolve customer issues efficiently. Performance Monitoring… more
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