- TD Bank (New York, NY)
- …management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and; ... audit areas **Shareholder Accountabilities:** + Ensures team adheres to internal policies/procedures, enterprise frameworks and methodologies and applicable regulatory… more
- M&T Bank (Buffalo, NY)
- …+ Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... Development team, whether by the request of the client, internal department or the result of a problem related...Engineering - develops and manages the architecture, automation, and control mechanisms for provisioning of least privilege access for… more
- Amazon (New York, NY)
- …initiatives from site selection through contract execution. You will partner with internal and external stakeholders to ensure scope, budget, and schedule definition ... managing project teams (developers, design engineers, professional consultants), influencing internal teams (Design Engineering, Amazon Robotics), contract management governance,… more
- SKC Communication Products LLC (NY)
- …level 1 requirements plus) 1. Ability to lead small to mid-level projects without control /Audio DSP and/or act as a site supervisor during certain stages of larger ... the duration of a small to mid-level project w/o control or audio DSP. 5. Ability to train clients...ability to task and lead teams of 4-6 efficiently ( Internal employees & Subcontractors) 5. Ability to problem solve… more
- 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
- 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)
- …Cross Asset Trading portfolios are complete + Maintains required documentation for internal audit + Demonstrates governance, control and risk management ... for providing best-of-class service to clients of TD Securities and internal business partners by preparing and negotiating legal documentation with global… 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)
- …multiple deadlines + Ability to handle confidential information with discretion ** Preferred Qualifications:** + Strong understanding of data and metrics + Finance ... relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management,… more
- NBC Universal (New York, NY)
- …on significant matters Internal Controls & Compliance + Design and maintain internal control processes in compliance with SOX and regulatory requirements + ... Exceptional knowledge of US GAAP, technical accounting, financial reporting, and internal controls framework (SOX familiarity preferred ) + Experience overseeing… more