- TD Bank (New York, NY)
- …appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg, financial controls , segregation of duties, ... requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager...+ Understanding of Wholesale banking business. + Strong Risk, Controls , or compliance background. + Proven ability… more
- Coinbase (Albany, NY)
- …and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- MTA (New York, NY)
- …group. The person in this role is a well-respected industry fellow in program/project controls responsible for all aspects of program control activities for C&D ... quick decisions. Accountable for the leadership and management of the Program Controls function, technical compliance , and continuous improvement. Education and… more
- MTA (New York, NY)
- …The person in this role is a well - respected industry fellow in program/project controls responsible for all aspects of project control activities for C&D (cost ... Vice President Project Controls Executive (Stations) Job ID: 12100 Business Unit:...for all staff to follow. Responsibilities Responsible for project control activities for the entire lifecycle of the project… more
- Corning Incorporated (Corning, NY)
- …etc.) **Responsibilities** Project Administration Controls + Assist Project Manager and provide in numerous external/ internal team meetings onsite ... in project administration controls , schedule coordination, project accounting controls , project design quality, construction quality control and closeout… more
- Scotiabank (New York, NY)
- Senior Manager , US Information Security & Control **Requisition ID:** 223587 **Salary Range:** 117,400.00 - 200,000.00 _Please note that the Salary Range shown ... together to drive ambition for every future! **Purpose** The Information Security and Control (IS&C) Senior Manager will participate and manage various aspects… more
- CDM Smith (Buffalo, NY)
- …adhering to all safety protocols. The successful final candidate: * Ensures compliance with internal procedures such as federal/government regulations. Gathers ... to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various locations...project progress information from project manager and project team members to update and monitor… more
- American Express (New York, NY)
- …audit and compliance professional certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), ... understand, and assess relevant Compliance risks and controls . + Execute testing of control design...in all aspects of the M&T methodology. + Maintain internal M&T competency through ongoing professional development. + Staying… more
- JPMorgan Chase (New York, NY)
- …FX, Credit, SPG, Commodities, CPG/Counterparty Credit Risk, and Market Risk. As a Business Control Manager (BCM) Vice President for QR within the Commercial & ... in the financial services industry with a background in controls , audit, quality assurance, risk management, compliance ,...compliance , or model governance. + Proficient knowledge of control and risk management concepts with the ability to… more
- TD Bank (New City, NY)
- …appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... specialized procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/financial controls /finance processes etc.) + Identifies variances and contributes to… more