- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... of Excellence responsible for maintaining and overseeing the business lines regulatory supervision activities and delegated supervisory processes. + Execution lead… more
- Kedrion Biopharma (Melville, NY)
- …site to ensure compliance with local and global regulatory agency requirements, internal company standards and current industry practices . The focus of the ... Specialist role is to identify or create industry's best practices and implement these within the framework of existing...and Backup, Date/Time Stamp, Access Control, Change History and Audit Trail + Conduct Data Integrity Assessments, FDA 21CFR… more
- HSBC (Buffalo, NY)
- …and global business teams; Chief Controls Office (CCO) Technology, Independent Risk and Internal Audit teams. As our Head of Cybersecurity Risk and Controls ... forums + Working with the Control Owners, Independent Risk, Internal Audit and CCO Technology to ensure...to the Bank's requirements and industry standards and best practices (eg NIST CSF) + Working with Cybersecurity Control… more
- Amazon (New York, NY)
- …in a technical field. - 5+ years of IT security audit , assurance, governance+risk+compliance and/or relevant regulatory experience. Preferred Qualifications ... appropriately and operate effectively. Providing assurance on AWS' responsible AI practices is a critical differentiator for our customers and simplifies their… more
- TD Bank (New York, NY)
- …regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… more
- MTA (New York, NY)
- …spills. Conduct regular drills and training to improve incident response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of ... mandatory safety and health compliance reports. Collaborate with regulatory agencies to maintain compliance and address audit findings effectively. Monitor… more
- MUFG (New York, NY)
- …+ Perform first line validation of issues including MSIs, SLoD, TLoD, and regulatory issues + Review, challenge, and participate in issue lifecycle validation with ... 2-4 years' experience in Application Development (SDLC), risk & control or audit function WORK EXPERIENCE + Experience with risk metrics definition and… more
- City National Bank (New York, NY)
- …management skills and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or ... act in a compliance advisory role supporting consumer banking on matters of regulatory compliance. The role will be responsible for managing and maintaining assigned… more
- ConnectLife (Williamsville, NY)
- …+ Three years of experience in OPO environment, Blood Banking, quality/ regulatory affairs process improvement preferred and/or process auditing preferred. Knowledge, ... Maintain a thorough understanding of all legislation, accreditation standards and regulatory agencies that affect ConnectLife's Blood Services. Monitor and analyze… more
- S&P Global (New York, NY)
- …(for internal use):** 12 **About the Role:** **Associate Director** **-** ** Internal Audit ** **Review** **O** **fficer** **The** **Role** **:** Lead audits ... and Boards. **What's in it for y** **ou** **:** Through the review activities of Internal Audit , you get direct exposure to and the opportunity to build… more
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