- BAE Systems (Endicott, NY)
- …really matter and be a part of a cause greater than yourself? The Controls and Avionics Solutions (CAS) business is experiencing unprecedented growth. Our two design ... opportunity to help design and develop the next generation: Fly-By-Wire Flight Controls , Aircraft Engine Controls , Ground Vehicle Power Management Systems,… more
- Guardian Life (New York, NY)
- …provide value-add audit recommendations to various levels of management on improving the internal control environment. This position is focused on investment and ... to identify, evaluate, and report on business risks and controls in accordance with the Institute of Internal... controls in accordance with the Institute of Internal Auditors Standards and established methodologies. This role will… more
- Citigroup (New York, NY)
- …the lifecycle of a trade. We partner extensively with a range of internal stakeholders including Front Office Sales and Trading Desks, Banking, Compliance, Legal, ... Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply...a fast-paced workplace. We comply with global regulations and internal policies and adopt a proactive approach to identifying… more
- Copeland (Albany, NY)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... Application Engineer, who specializes in CO2 and industrial refrigeration systems and controls ? If this describes you, Copeland has an amazing career opportunity for… more
- CGI Technologies and Solutions, Inc. (Buffalo, NY)
- …Support Manager of any problems or issues with staff adherence to procedures, any internal controls violations * Monitor workload and make recommendations to the ... work is performed in accordance with performance standards, established procedures, and internal controls * Assist with prioritizing will calls, expedites, and… more
- Citigroup (New York, NY)
- …with those who fail to maintain these standards. . Responsible for internal risk and control requirements, business continuity and personnel/team reporting. ... the directional strategy of regulatory remediation progress reports to regulators and internal reporting to senior management. As a strong project manager adept at… more
- TD Bank (New York, NY)
- …and advice to assigned portfolio, business or function to promote strong Compliance controls and processes are in effect to mitigate inherent associated risks. This ... expectation + Identifies and communicates areas of non-compliance and/or material control weaknesses + Responsible for the oversight of business partners'… more
- TD Bank (New York, NY)
- …adequacy, adherence and effectiveness of regulatory compliance management programs and controls in the business. The department also delivers objective guidance and ... senior leadership and the Board on the state of regulatory compliance risks, controls , and outcomes.** **As part of the Global Regulatory Change Governance (GRCG),… more
- TD Bank (New York, NY)
- …supervision meetings, as well as Co-Head directs supervisory meetings. + Execute internal control procedures in accordance with the Volcker Enhanced Compliance ... to help manage key risks and confirm that our (Electronic Trading) and automated controls framework is operating effectively and is also fit for purpose. The role… more
- Tradeweb (New York, NY)
- …for leading key components of the firm's ERM program, including control testing oversight, regulatory risk assessments, risk metric development, and governance ... to the US-based ERM Lead and the UK-based Enterprise Controls Assurance (ECA) Lead, ensuring alignment with global program...+ Lead the planning and execution of independent 2LoD control testing to evaluate the design and operating effectiveness… more