- BAE Systems (Endicott, NY)
- …+ Significant program team contributor. Coordinating team meetings and reviews. + Ensure compliance to internal controls while seeking out opportunities for ... BAE Systems is seeking an experienced program finance analyst to join the Controls & Avionics Solutions (CAS) business area. The candidate will be responsible for… more
- Mizuho Corporate Bank (New York, NY)
- …audit preparation and execution Governance and Compliance : + Ensure compliance with regulatory requirements, industry standards, and internal policies + ... Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior...Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. This role is pivotal in transforming… more
- Scotiabank (New York, NY)
- …the team's business strategies and objectives. Ensures all activities conducted in compliance with governing regulations, internal policies and procedures. The ... execute compliance testing in order to assess compliance with legal, regulatory and internal firm...to ensure testing is adequately designed to identify potential control gaps and non- compliance with laws and… more
- Guardian Life (New York, NY)
- …objectives are met or exceeded. **Risk & Compliance ** + Ensure IAM controls meet internal audit, SOX, NYDFS, MAR and regulatory requirements. + Collaborate ... to develop talent and build & operate the security controls & defenses that protect Guardian. **Key Responsibilities** **Strategy...with IT Risk, Internal Audit, and Compliance to maintain a strong control environment.… more
- City National Bank (New York, NY)
- … compliance with applicable laws, rules, and regulations, and ensuring effective controls are in place to mitigate compliance risk. Additionally, the role ... skills and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified… more
- Carrier (East Syracuse, NY)
- …the source of failures and fixes malfunctions of different natures + Manage internal ordering of proper parts to fix technical malfunctions + Perform technical ... + High school diploma or GED + 3+ years of experience with HVAC controls and automation + Travel, including domestic and international (up to or above 80%)… more
- Scotiabank (New York, NY)
- …team's business strategies and objectives. Ensures all activities are conducted in compliance with governing regulations and internal policies and procedures. ... in the resolution of items raised by regulatory, and internal and external compliance bodies by providing...the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk,… more
- TD Bank (New York, NY)
- …drafting, updating, and implement relevant policies and procedures. + Provide regulatory/ compliance training. + Participate in internal investigations, respond ... of compliance with firm policies for covered business areas + Conduct compliance risk assessments to ensure effective business control framework + Analyze… more
- Scotiabank (New York, NY)
- …of security controls and processes. + Manages and updates cybersecurity control library. + Cybersecurity and Technology Risk Governance: + Understands how the ... etc. + Identifies and assesses cybersecurity and technology risks to ensure compliance with regulations and internal policies. + Performs cybersecurity risk… more
- Nestle (Bohemia, NY)
- …robust evaluations of capital investment plans and requests including post CAPEX evaluations + ** Internal Controls -** Ensure clear control and visibility of ... and reporting, you will ensure effective budget monitoring and control of variances. Additionally, you will ensure compliance...assets and liabilities, including the development, implementation and compliance with internal controls in… more