- M&T Bank (New York, NY)
- …and controls in accordance with the Company's Risk Appetite + Maintain M&T internal control standards, including timely implementation of internal and ... sheet management strategies and corporate performance. Maintains and develops control frameworks consistent with operational risks. Develops the strategic plan… more
- Bank of America (New York, NY)
- …least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Business- Control -Specialist\_25031201) **Job Description :** At ... career with opportunities to learn, grow, and make an impact. Join us! **Job Description :** Global Payments Solutions Business Control and Governance team has a… more
- City of New York (New York, NY)
- …Security. Your Impact: Under the supervision of the IT Service Management (ITSM) Manager , the Service Management and Production Control Analyst will be ... Job Description About the Agency: The New York City...is a key figure to ensure that the Production Control and IT Service Desk runs smoothly and effectively.… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Line of Business:** Compliance **Job Description :** **Why Work with Us?** At TD Bank US Compliance, we're on a ... as appropriate. **Overview:** We are seeking a strategic and analytical Manager to join our Enterprise Regulatory Compliance Management (RCM) Risk Assessment… more
- UMB Bank (Albany, NY)
- The **Branch Quality Control Analyst** is responsible for performing independent, quality control reviews of retail branch locations to identify operational and ... retail branch. This associate works closely with the Compliance and Oversight Program Manager and reports to the Director of Compliance & Oversight for Consumer… more
- PNC (New York, NY)
- …opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you will ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Preferred Qualifications Include: - 8+ years' technology or a… more
- GE Vernova (Schenectady, NY)
- …common goals. + Understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging technology and using data ... **Job Description Summary** The Internal Audit Senior,...members work, as assigned. + Provide regular updates to Internal Audit Manager on audit progress and… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Compliance **Job Description :** **Department Overview:** **Why Work with Us?** At TD Bank US Compliance, ... new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of the Compliance function, tracks remediation… more
- Contract Pharmacal Corp (Hauppauge, NY)
- Administrative Assistant; Quality Control Hauppauge, NY (http://maps.google.com/maps?q=135+Adams+Avenue+Hauppauge+NY+USA+11788) Apply Description Position ... Summary: The Administrative Assistant is responsible for assisting the QC Manager in one of the assigned QC laboratories (Raw Material, Finished Product,… more
- GE Vernova (Schenectady, NY)
- …common goals. + Understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging technology and using data ... **Job Description Summary** The Internal Audit Staff,...and potential risk areas. + Provide regular updates to Internal Audit Manager & Senior on audit… more
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