• Manager, Business Risk and Controls (Supporting…

    KeyBank (Amherst, NY)
    … internal audits and external exams, as applicable. Coordinate pre- regulatory exam preparation activities; collect and track information requests; facilitate ... the first line of defense by ensuring sound business practices , processes, procedures, persons, and technology exist to manage...to complete tasks with high levels of precision. * Internal Controls - Knowledge of concept, methods, and processes… more
    KeyBank (06/12/25)
    - Related Jobs

  • Operational Risk Business Oversight Manager I

    City National Bank (New York, NY)
    …improve the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high ... ORM framework, tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental… more
    City National Bank (05/20/25)
    - Related Jobs

  • Sustainability Governance & Ops Specialist

    MetLife (New York, NY)
    …disclosure expectations. Working closely with Finance (ESG Financial Reporting), Legal Affairs, Internal Audit and functions globally. The position plays a vital ... best practices , and industry trends, etc. * Work with Finance, Internal Audit and other stakeholders to improve assurance-readiness and organizational… more
    MetLife (06/28/25)
    - Related Jobs

  • Director of Quality & Safety

    ConnextCare (Pulaski, NY)
    …on CQI processes and tools, tailoring content to various team levels. + Audit for Excellence:Lead internal audits, interpret findings, and implement changes to ... of Quality & Safetyto champion our commitment to exceptional care, regulatory compliance, and continuous improvement. In this vital leadership role, you'll… more
    ConnextCare (06/26/25)
    - Related Jobs

  • Program Manager, Integrity GRC

    Meta (New York, NY)
    …compliance function to enable our company to build products that can withstand regulatory scrutiny, and ensure Integrity continues to meet global regulatory ... against real world security risks; and (c) addressing the regulatory scrutiny the business faces. Our goal is to...12. Ensure documents are generated in accordance with agreed internal processes and standards, are submission ready, and are… more
    Meta (06/17/25)
    - Related Jobs

  • Finance Manager - Productivity and Financial…

    TD Bank (New York, NY)
    … practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships + ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
    TD Bank (07/04/25)
    - Related Jobs

  • Computer System Validation Specialist

    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
    Kedrion Biopharma (05/06/25)
    - Related Jobs

  • Business Office Coordinator

    Sunrise Senior Living (Glen Cove, NY)
    …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...policies and adhering to safety rules and regulations. + Practice safety procedures at all times including Personal Protective… more
    Sunrise Senior Living (05/15/25)
    - Related Jobs

  • Vice President, Safety & Health

    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
    MTA (07/03/25)
    - Related Jobs

  • Technology Risk Management - Control Officer; VP

    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
    MUFG (06/08/25)
    - Related Jobs