- Citigroup (New York, NY)
- …creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework for the Volcker Rule Office. The Volcker Rule Office ... Control team is responsible for the coordination and maintenance...Assist with Volcker Metrics production, review, and distribution for internal consumption and regulatory reporting + Coordination of regulatory… more
- Lactalis American Group Inc. (Buffalo, NY)
- …EHS programs and processes in order to ensure effective risk management and loss control , and a safe, healthy, and productive work environment. The EHS Director will ... Year Capex budget related to loss prevention, workplace safety and environmental control (Wastewater Treatment Plant, Particles Emission and Filtration, Dust Hazard … more
- WMCHealth (Port Jervis, NY)
- …Feb 19, 2025 Hiring Range: $51.40 Apply Now External Applicant link Internal Applicant link Job Details: The Clinical Lab Technologist performs laboratory technical ... duties such as patient testing and reporting, quality control and equipment function checks and maintenance according to established policies and procedures… more
- TD Bank (New York, NY)
- …expectation + Identifies and communicates areas of non-compliance and/or material control weaknesses + Responsible for the oversight of business partners' ... processes or functional programs + Contact for business management, external/ internal auditors, dealing with non-routine information + Recommends and implements… more
- TD Bank (New York, NY)
- …to drive consistency.** + **Develop and communicate enterprise governance and control requirements and expectations.** + **Oversee and report issues associated with ... and participate in improvements implementation** + **Support testing engagements from Internal Audit, Compliance Quality Assurance, and others** **Job Summary:** The… more
- American Express (New York, NY)
- …program that ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and effective second line ... procedures are effectively implemented and aligned to regulatory expectations and internal risk governance standards. **Key Responsibilities:** + Lead the design,… more
- TD Bank (New York, NY)
- … internal processes and activities and assists in identifying control weaknesses/failures, potential opportunities to improve operational efficiencies for their ... time, budget and scope parameters to ensure deadlines are met + Evaluates internal and external risks for assigned business lines and/or functions utilizing their… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Independently manages ... and other team members is required. This position also performs cash control activities relating to contributions received throughout the Office of Advancement at… more
- TD Bank (New York, NY)
- …relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, ... respective programs/policies/practices are well managed, meet business needs, comply with internal and external requirements, and align with business priorities +… more
- Saint-Gobain (Buchanan, NY)
- **_What's the job?_** Reporting to the Quality Control Supervisor, the Quality Technician is responsible for providing quality and technical support to Manufacturing ... equipment or products and assisting with the investigation of quality defects ( internal and external). The Quality Technician provides training to personnel on… more