- TD Bank (New York, NY)
- …Keeps abreast of new risk management techniques and industry literature + Demonstrates governance , control and risk management behaviors in alignment with TD ... of results + Setting the second line of defense governance structure, including the decision-making model and the roles...point-person and provides oversight in regards to market risk control for trading desks in the Region + Assists… more
- GovCIO (Albany, NY)
- …assets. + ** Governance , Compliance & Audit** + Establish and enforce ITAM governance standards, SOPs, and control points. + Support internal and external ... and operational stakeholders. The position focuses on process ownership, governance , reporting, and operational execution-not platform development or architecture -… more
- New York eHealth Collaborative (New York, NY)
- …Primary Responsibilities: + Support the ongoing HITRUST certification, including control implementation, documentation, and evidence gathering. + Supports general ... security control documentation and evidence gathering for regulatory frameworks and...+ Analyzes and researches best practices in information security governance including organizational policies, procedures, standards, baselines and guidelines… more
- CBRE (Albany, NY)
- …and newly developed key performance indicators. This position will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE ... understand risk tolerance and controls aligned with benchmarked competitive best practices. Governance and assurance in this role is inclusive of regulatory, CBRE… more
- Iron Mountain (Albany, NY)
- …Controller or a project controller analyst works to monitor, coordinate, and control a project from start to finish. Commercial Project controllers deal closely ... and billings to clients + Contribute as SME to the development of governance , processes, and training materials. + .Identify and evaluate potential changes and… more
- Coinbase (Albany, NY)
- …the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, providing ... information and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit… more
- TD Bank (New York, NY)
- …liquidity, and regulatory reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance USA provides business information ... to FRB, US Treasury, BEA, etc. reporting. + Manage Governance related tasks/mandate and work closely with Compliance and...to senior management of errors, gaps, data quality issues, control breaks, KRI indicators, etc. + Lead dialogue with… more
- TD Bank (New York, NY)
- …regulatory guidelines is effective. This position also works with management / control function partners (eg Risk, Legal, Compliance, AML and Audit) to assess ... proactive strategies, tactics and programs to effectively manage regulatory and governance issues for the Trader environment. **Key Responsibilities:** + **Build and… more
- Bank of America (New York, NY)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations… more
- TD Bank (New York, NY)
- …processes, and compliance with relevant laws and regulations for TD Bank's Governance , Risk & Oversight Functions. This role supports audit engagements through ... and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control… more