- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Independently manages ... two supervisors who currently manage fourteen staff members. The multi-faceted administrative support provided by the Program Assistant, is critical to the efficient… more
- The Research Foundation for SUNY at the University at Albany (Albany, NY)
- …classifications, assessing licensing needs for export control and developing Technology Control Plans; + internal controls and insider threat mitigation; or ... to the Director, the Senior Research Security Administrator (Senior RSA) provides support to the University at Albany (UAlbany) and its research compliance and… more
- Citigroup (New York, NY)
- …partner with all the Markets, Banking, Services, Personal Banking and Wealth Management Businesses, Support and Control Functions and Second Line to support ... specific guidelines and required technology solutions. You will get opportunities to support the design and implementation of an enterprise wide process of… more
- Citigroup (New York, NY)
- …with other internal groups within the CRA Strategy & Enterprise Support group to strengthen the Firm's CRA Examination management, governance and communications ... support for key business forums and to support communication with key internal and external...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- MongoDB (New York, NY)
- …related frameworks (ie NIST 800-53, NIST 800-171, etc.) is a plus. This role will support building out an internal compliance program and help scale MongoDB Inc. ... program. MongoDB aligns its practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance, Risk, and… more
- TD Bank (New York, NY)
- …a broad range of research, analysis, reporting, monitoring and/or operational process support within a defined area of function. The successful candidate will assist ... within assigned or own area of specialization. This position may also support and/or provide oversight, commentary, and strategy analysis in connection to team… more
- Amazon (New York, NY)
- …Program Manager to join our audit team in AWS Security Assurance to support the delivery of AWS's flagship compliance programs, including ISO, PCI, HITRUST, and ... from managing third-party audits to driving continuous improvement across our control environment. You'll develop deep technical expertise in AWS security solutions… more
- Scotiabank (New York, NY)
- …with other groups involved to complete timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing ... to the overall success of the Audit Function in support of the Audit Department executing its global mandate,...audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting… 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
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and ... with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory… more