- TD Bank (New York, NY)
- …financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements actions/remediation plans to ... address performance/risk/ governance issues + Actively manages relationships within and across...relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more
- City of New York (New York, NY)
- …a leading role in risk-based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health ... Position Summary: This position will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief Operating Officer.… more
- TD Bank (New York, NY)
- …financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to ... address performance/risk/ governance issues + Actively manages relationships within and across...relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more
- Robert Half Accountemps (Brooklyn, NY)
- …The AIS division provides fund administration and middle-office services to single- manager hedge funds, private equity funds, and fund-of-funds, serving clients ... operational and regulatory risk areas in partnership with senior leadership and control teams. + Develop and mentor senior leaders and high-potential talent,… more
- CVS Health (Albany, NY)
- …the support for potential gaps in process + Work closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through ... Controls Team. The candidate will be responsible for the governance of policies and procedures across the Pharmacy Services...Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence is accurate and… more
- Cardinal Health (Albany, NY)
- …this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing, ... a culture of data protection within the organization. **Responsibilities:** + ** Control Development and Implementation:** Assist in the design, development, and… more
- Capital One (New York, NY)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... **Ideal Teammate:** + You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core… more
- TD Bank (New York, NY)
- …decisions; develop and maintain contacts with market participants + Demonstrates governance , control , and risk management behaviors in alignment with ... relationships within and across various business lines, corporate, and/or control functions and ensures alignment with enterprise and/or regulatory requirements… more
- M&T Bank (Buffalo, NY)
- …cybersecurity threats, particularly those related to authentication, access control , and directory infrastructure. **Primary Responsibilities:** + Develop and ... comprehensive plans, policies, and procedures for Active Directory architecture, identity governance , and access management. + Lead the design, deployment, and… more
- Broadview FCU (Albany, NY)
- …vendor lifecycle management and purchasing/procurement guidelines. + Performs document control tasks; Creates and maintains a library of Broadview's competitive ... as well as sample RFP content. + Perform quality control on all sourcing requests to assure consistency with...as related training. + Provide regular updates to the Manager , Vendor Management and the Vendor Management Committee as… more