- 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
- Bank of America (New York, NY)
- …for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems, ... of business (Consumer, GWIM, Private Bank) along with multiple technology teams all with an effort to keep the...for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches *… more
- PSEG Long Island (Bethpage, NY)
- …to join PSEG. **Job Summary** This position is a direct report to the Technology Group Product Manager . The NERC Compliance Specialist is responsible for ... tracking operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to… more
- M&T Bank (Buffalo, NY)
- …regular interaction with middle management and associated staff within Internal Audit , Compliance, Risk Management, and Technology + Exercises judgement in ... risk. + Lead strategic collaboration efforts with Cybersecurity and Technology teams to stay ahead of adversaries and inform... internal control standards, including timely implementation of internal and external audit points together with… more
- MUFG (New York, NY)
- …the remediation of any discovered issues. + Participate in regulatory agency / internal audit inspections, project remediation, and maintain working knowledge of ... management, active shooter, alarm system, as well as all current and future security technology . The incumbent will be required to keep abreast of all newly evolving… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... for deep expertise in: consumer and business banking technologies, driving technology strategy, digital transformation, change management and risk & regulatory… more
- TD Bank (New York, NY)
- …Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or inquiries related ... CFTC, NFA, FINRA, FCA, CIRO, etc.) and aligns with internal compliance policies. + Technology & Automation:...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Sunrise Senior Living (Hicksville, NY)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... and reporting. + Perform business processes in the following technology systems: + Billing system. + Time keeping management...completed for each business area. + Assist in providing audit materials and information as requested. + Meet business… more
- ThermoFisher Scientific (Grand Island, NY)
- …associated investment cases for approval. + Maintain deep expertise in relevant internal and external technology and processes to inform business-driven ... biotechnology, medical device, academic and government entities. By harnessing innovative technology and expertise, we work to empower our customers to bring… more
- Institute of Electrical and Electronics Engineers (New York, NY)
- …Experience 4-7 years Relevant experience in legal, ethics, and compliance or internal audit in an international company, law firm, not-for-profit organization, ... Summary IEEE is the world's largest technical professional organization dedicated to advancing technology for the benefit of humanity. IEEE and its members inspire a… more