- TD Bank (New York, NY)
- …subject matter experts on policy and procedure development + Assist in establishing governance and reporting for policy and procedure review and approval + Support ... and procedures materials are kept current + Assist in responding to internal and external audit requests + Prepare summaries, presentations, briefing notes, and… more
- Wells Fargo (New York, NY)
- …International Management Committee, International Operating Committee, International Risk & Control Committee, regional legal entity & Board meeting agendas, ... regulators, central banks, and government officials throughout the regions. Support the governance teams on legal entity requirements and the executive as a Board… more
- CUNY (New York, NY)
- …independent action and judgment. Under administrative direction of a university IT manager , with broad latitude for independent action or decision, all personnel ... Analysis (IIBA); **and/or** **B.** Certified in Risk and Information Systems Control (CRISC) issued by ISACA; **and/or** **C.** Certified Information Systems Auditor… more
- TD Bank (New York, NY)
- …and subject matter experts on policy and procedure development + Establish governance and reporting for policy and procedure review and approval + Design ... a functional area + Key contact for business management, regulators and external/ internal auditors, dealing with non-routine information + Focuses on short to mid-… more
- NYSERDA (Albany, NY)
- …to build visualizations and satisfy reporting needs. This position reports to the Manager of Data Solutions. The ideal candidate needs to be comfortable working in ... stakeholders, have a high attention to detail, and an internal drive to set and achieve personal and team...management processes + Analyze systems to effectively monitor and control data integrity and availability + Apply data best… more
- University of Rochester (Brighton, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Recommends, plans, ... Identifies barriers to project completion and communicates needs with Manager and others as appropriate. + Leads the review...database and spreadsheets for the system build and change control . + Adheres to organizational policies and procedures. +… more
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