- Lincoln Financial (Albany, NY)
- …and professional judgement to assess a broad range of business processes, risks, and control objectives. + Carry out duties in compliance with all state and ... someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity… more
- TD Bank (New York, NY)
- …Overview** Global Operations and Business Services partners with front office and internal stakeholders to provide operational support and control functions ... + Drive technology enhancements to support business growth. + Ensure compliance with regulatory requirements and internal policies. **Qualifications** +… more
- Guthrie (Binghamton, NY)
- …caregivers. You'll be a trusted resource for immunizations, injury triage, and regulatory compliance - all while helping build a culture of wellness across the ... and illnesses + Manage communicable disease cases + Ensure compliance with health and safety regulations + Provide clinical...programs + Ability to develop and utilize systems for control of extensive information + Ability to manage an… more
- TD Bank (New York, NY)
- …data (eg, SEC, CFTC, NFA, FINRA, FCA, CIRO, etc.) and aligns with internal compliance policies. + Technology & Automation: Collaborate with Technology teams ... Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and...on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s… more
- HNTB (New York, NY)
- …involves serving as a senior technical lead with expertise in Communication Based Train Control (CBTC), Positive Train Control (PTC) and other advanced train ... control systems within the HNTB Rail Systems and Train Control group. This includes responsibility for overseeing technical staff in multidisciplinary rail… more
- TD Bank (New York, NY)
- …escalates issues where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial ... ensuring optimal efficiency and clarity. The role will lead risk and control routine management and reporting, as well as Policy, Framework, Procedure, Standard,… more
- Sodexo (Cheektowaga, NY)
- **Role Overview** Sodexo has an opening for a **Site Auditor** to join our Internal Control team. This position is responsible for conducting site audits to ... evaluate the processes and internal controls over financial reporting, compliance and...best practices to management to help improve the region's internal control environment + Perform additional duties… more
- TD Bank (New York, NY)
- …confidentiality; escalates issues where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg ... relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management,… more
- American Express (New York, NY)
- …in the identification, measurement, monitoring, and management of fraud risk, ensuring compliance with regulations and internal policies, and oversight of ... you make an impact in this role?** The Global Risk & Compliance Organization ("GRC") independently oversees the company's risk-taking and risk management activities,… more
- TD Bank (New York, NY)
- …and consults with policy/process owners within Accounting/ Taxation to ensure compliance + Engages, manages and influences internal /external cross-functional ... confidentiality; escalates issues where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg… more
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