- MUFG (New York, NY)
- …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in ... plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue...identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated… more
- Bank of America (New York, NY)
- …of key activities. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving...(LOB) or Enterprise Control Function (ECF). Key responsibilities include to transform an… more
- TD Bank (New York, NY)
- …include assisting in response to periodic examinations by regulatory agencies and internal audit, ad-hoc requests related to the HMDA LAR, business specific ... issues + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of duties, transaction… more
- Rochester Precision Optics (West Henrietta, NY)
- Title Quality Engineer Department Quality Reports to Quality Manager SEE YOUR CAREER THROUGH A NEW LENS WITH RPO! RPO is a global leader in precision optics, optical ... existing jobs, records management, and document writing. Participates in internal quality audits, interacts with suppliers, customers, external auditors, and… more
- Saint-Gobain (Poestenkill, NY)
- …fast-paced production environment. WHAT WILL YOU DO? Reporting to the Quality Manager , the Quality Engineering Intern is responsible for learning and developing ... assigned to them. This key player will support the implementation, maintenance, control , and monitoring of quality systems and standards that ensure the quality… more
- TD Bank (New York, NY)
- …training. + Assist the business on implementing and documenting various supervisory/ control mechanisms. + Participate in internal investigations, respond to ... of the Firms Regulatory Compliance Management Framework including Rules mapping, control mapping and ongoing compliance assessment process. + Identify regulatory… more
- Delta Air Lines, Inc. (New York, NY)
- …**Electrical/Relay knowledge:** Understanding and proficiency in repairing 12 to 50 VAC/DC control circuits, 120 VAC single-phase electrical circuits and control ... as well as the related software for both high- and low-pressure control circuits systems. + **400 Hz Generator/Inverter Ground Power: ** Strong understanding… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing...established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective… more
- Cognizant (Albany, NY)
- …documentation. Share the knowledge and best practices within the regional engineering manager and project manager community * Enhance global service capabilities ... and leading teams, quantifying resource requirements, working with Talent management and internal stakeholders on sourcing and developing key skillsets * Min 12 to… more
- TD Bank (New York, NY)
- …operational performance, foster meaningful process improvements and ensure adherence to internal policies, standards and procedures. Here, each team member has a ... Experienced compliance professional providing guidance/assistance to clients on Compliance internal policy requirements + Requires working professional level knowledge… more
Recent Jobs
-
Adjunct Faculty, Department of Electrical and Computer Engineering
- Rowan University (Glassboro, NJ)
-
Senior Water Resources Engineer
- Johnson, Mirmiran, and Thompson Inc. (Virginia Beach, VA)
-
Network Engineer- Tier 3- Intelligence Community
- CACI International (Washington, DC)
-
Medical Assistant
- STG International (Kingston, NY)