- M&T Bank (Buffalo, NY)
- …between M&T Tech leadership and staff, M&T Tech Risk Management, M&T Internal Audit , physical security technology integrators and vendors, and regional ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Capital One (Jericho, NY)
- … Audit , Regulatory, and other reviews of the AML program. + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... participating in corporate processes. **The AML Enterprise Payments Compliance Advisor Manager ** **supports the line of business by:** + Providing input on the… more
- TD Bank (New York, NY)
- …and coach Junior validators + Responds to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models and ... models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models Validation. Detailed...information and assistance as required. + Works effectively with internal model development group, Audit , and other… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... this role will partner closely with our TMC and corporate card provider. The Manager , Global Travel...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
- City National Bank (New York, NY)
- …product development, financial performance, and risk and problem areas * Act as an internal advisor to business and corporate units regarding the ORM framework, ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk...operational risk programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management… more
- Oracle (Albany, NY)
- …+ Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for ... (GPS) Systems Operations Team is seeking an experienced Technical Project Manager (TPM) - Hardware Delivery to oversee the delivery, configuration, deployment,… more
- Eaton Corporation (Syracuse, NY)
- …Plant. Perform monthly review of Cost Out + Database with Division Continuous Improvement Manager for accuracy + Conduct ongoing audit and analysis of account ... GEIS division is currently seeking a Multi-site Plant Finance Manager . This position is onsite at our GEIS Headquarters...results and forecasts, including reporting to the Region/Group and Corporate leadership teams. As a key member of the… more
- MTA (New York, NY)
- …and root-cause analysis for managing various process improvement initiatives. The Project Manager will run workshops with various internal clients and look ... Senior Manager , Program Delivery & Process Management Job ID:...also be managing smaller scale projects and documenting various internal processes within the People's department, various functions. The… more
- Oracle (Albany, NY)
- …+ Ensure rack-level security systems, protocols, and processes meet or exceed corporate policy, regulatory, and audit requirements. + Analyze incident and ... Security (GPS) Systems Team is dedicated to protecting critical corporate and cloud infrastructure across the globe. We are...the globe. We are seeking a skilled Technical Program Manager to lead the end-to-end strategy, development, and evolution… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, regulatory compliance… more