- AECOM (New York, NY)
- …a better world. Join us. **Job Description** AECOM is actively seeking a talented Program Manager Train Control Systems to join our World Class Rail Team in our ... Interlocking (SSI), Cab Signaling and/or conventional signaling systems. + Oversight and management of systems projects relating to train control , traction… more
- TD Bank (New York, NY)
- …regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager supports Change ... York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with ... to build a more resilient and scalable compliance risk management function. As part of our team, you'll play...including transformation and technology initiatives. Reporting to the Senior Manager , CPM, the Manager ensures **r** egulatory… more
- TD Bank (New York, NY)
- …to setting new industry standards. **The US Compliance - Regulatory Issue Management Manager is responsible for:** + Managing the identification, assessment, ... frameworks and programs, such as Compliance Risk Assessment (CRA), Risk Control Self-Assessment (RCSA), Issue Management , controls management , Monitoring… more
- TD Bank (New York, NY)
- … control owners inclusive of SOX, SWIFT, PayCan and all 3LOD, 2LOD control engagements Risk Management : + Manages technology, information and cyber risk in ... key point of contact across all Cyber and Technology control categories + Determines residual risk and management...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- MUFG (New York, NY)
- …The associate will be responsible for key aspects related to issue management , risk assessments, control testing, risk metric reporting, documenting loss ... + Prepare risk reporting, risk analysis and risk mitigation recommendations including control environment performance and risk management plans in place for… more
- Neuberger Berman (New York, NY)
- … enhancements + Prepare and deliver reports and presentations to senior management , regulators, and relevant committees on control effectiveness, open issues, ... practices, and relevant regulatory requirements + Proven track record of leading control -related teams and initiatives, with strong project management and… more
- Gas Field Specialists (Horseheads, NY)
- …* Acts as QA/QC Manager 's proxy in the absence of the QA/QC Manager . * Performs Quality Control (QC) product inspections, Quality Acceptance tests of product ... QMS documents, and Quality training/orientation. * [During Executing and Control Phase], works for QA/QC Manager or...when transitioning quality applications. * Works closely with project management team members and may assist QA/QC Manager… more
- TD Bank (New York, NY)
- …and; identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** ... transactions/activities as necessary + Maintains a culture of risk management and control , supported by processes in...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- American Express (New York, NY)
- …extensive engagement and close collaboration with multiple stakeholders including Operational Risk Management (ORM), Business Unit Control Management teams, ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure...reporting risk collaborating with stakeholders across enterprise including BU Control Management , Business process owners and 2nd… more
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