- Citigroup (New York, NY)
- …strategic direction. + ** Audit and Reporting** : Facilitate and respond to internal and external audits (2nd and 3rd line oversight). Provide timely and accurate ... up to the Board level and extensive experience engaging with regulatory bodies. **Key Responsibilities** + **Governance Framework Development** : Design, implement,… more
- Neuberger Berman (New York, NY)
- …individual will ensure operational processes, governance structures, and risk management practices support both regulatory requirements and business objectives, ... control-focused lens + Partner with various business stakeholders to coordinate and manage internal / external audits and regulatory exams + Monitor industry and… more
- Deloitte (New York, NY)
- …for leadership. + Support compliance with IT governance, data privacy, and regulatory requirements. + Maintain documentation for audit readiness and ... will coordinate with PMO and business stakeholders, ensuring consistent practices , transparent communications, and successful execution. Core Responsibilities: Project… more
- Heritage Financial Credit Union (Newburgh, NY)
- …and is instrumental in maintaining accurate financial records and controls, audit and regulatory requirements, budgeting and asset liability support, ... This position is responsible for ensuring compliance with all legal, regulatory , and accounting standards, including adherence to Generally Accepted Accounting… more
- TD Bank (New York, NY)
- …and Front Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or inquiries ... 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
- WMCHealth (Suffern, NY)
- …Mar 03, 2025 Hiring Range: $52.40 - $66.33 Apply Now External Applicant link Internal Applicant link Job Details: The Manager of Quality and Patient Safety provides ... and tactics to assist organizational leaders in achieving highly reliable practices and processes. Responsibilities: . Performs required CMS, NYDOH, TJC and… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... + Continue to develop the Corporate Travel program, emphasizing industry best- practices and available technology to enhance program efficiency, while focusing on… more
- TD Bank (New York, NY)
- …to ensure Trading operational risks are appropriately managed and adherence to internal policies / procedures and applicable regulatory guidelines is effective. ... 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
- Lactalis American Group Inc. (Buffalo, NY)
- …program for all upstream suppliers and Co-Manufacturers, driving synergies between internal resources across divisions. Additionally, the Supplier Quality and Food ... point of contact for the corporate Supplier Quality Department (SDQ); share audit reports; manage auditor qualifications; and ensure "no spec no buy" implementation… 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 ... by Second Line of Defense (SLoD), Third Line of Defense (TLoD), or regulatory authority, and identify required resources for remediation. + Participate in ongoing… more