- Tradeweb (New York, NY)
- …and Board-level governance forums. + Coordinate with the UK-based ECA Lead to support global control testing consistency and cross-regional insights. + ... for leading key components of the firm's ERM program, including control testing oversight, regulatory risk assessments, risk metric development, and governance… more
- Guthrie (Corning, NY)
- …manufacturer guidelines and clinic policies and procedures. + Performs and documents quality control on equipment as required. The pay for this position ranges from ... 22 communities. Guthrie Medical Education Programs include General Surgery, Internal Medicine, Emergency Medicine, Family Medicine, Anesthesiology and Orthopedic… more
- American Express (New York, NY)
- …As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...Contribute to the development and periodic reviews of analytic control testing and ad hoc analytics, to drive timely… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Possess an extensive ... filing, document release, tracking and management. As a team lead, will also support and allocate resources to support these activities. **ESSENTIAL FUNCTIONS**… more
- Citigroup (Getzville, NY)
- …stakeholders to: review of current Operational processes and identification/remediation of control gaps; adherence to regulatory obligations; internal policy ... The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge...position will require the effective risk management oversight and support to the North Americas **Fixed Income and Commodities… more
- US Tech Solutions (New York, NY)
- …regional or groupcommittees, working groups, operational risk forums and others (eg Internal Control Committees) related to Global Banking Americas RCSA program. ... Policies and Procedures changes impacting/relevant to the assigned business units. + Support the business units' interaction with internal /external examiners and… more
- American Express (New York, NY)
- …to educate colleagues on data control requirements and best practices + Support internal and external audits as well as second-line reviews by providing ... Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...Responsibilities:** + Lead and develop a team of data control managers and analysts to identify and document … more
- TD Bank (New York, NY)
- …& Operations Manager leads the development and implementation (or lead support ) of enterprise Compliance programs, including frameworks, policies, standards and ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more
- TD Bank (New York, NY)
- …specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Department Overview:** The Commercial Bank Governance & Reporting ... Specialist will support all first line governance, risk management and reporting...outlined in the general description below. The Governance and Control Manager will be responsible for the analysis, assessment… more
- MTA (New York, NY)
- …Manager supporting MTA and its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste, and abuse. ... Compliance Senior Manager with the RSA Archer System and support and manage Internal /External Audits, GRC RSA...Compliance Officer and Compliance Director as part of the Internal Control Program, thereby allowing the Director… more