- 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:...primary objective is to manage a transformational portfolio of enterprise -wide programs and projects that introduce best practices in… more
- TD Bank (New York, NY)
- …+ Participates in responding to periodic exams / audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Integrates new ... Financial Crime Risk Management **Job Description:** The " FCRM KYC Quality Assurance Manager " is a member of the Financial Crime Risk Management (FCRM )… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... and investment handbooks.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products… more
- Unity Technologies (New York, NY)
- …Accessibility Guidelines (WCAG). This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based ... **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA...DSS, WCAG, and other regulatory frameworks. + Manage end-to-end audit and assurance activities, serving as the primary liaison… more
- American Express (New York, NY)
- …management processes. + Providing support for regulatory, independent risk management, and internal audit exams and continuous monitoring over the program. + ... **How will I make an impact in this role?** Enterprise Data Management & Products (EDMP), a key part...services industry in operational risk management, data risk management, internal audit or a related field. +… more
- TD Bank (New York, NY)
- …customers is preferred.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products ... a member of the US Wealth Compliance Department, the Compliance Business Oversight Manager will:** + **Ensure ongoing compliance with the Investment Company Act of… more
- Huntington National Bank (New York, NY)
- …and related regulatory areas. + Act as the main contact for Regulatory, Internal Audit , and Compliance examinations related to third-party programs. + Ensure ... and sponsorship activities. + Review operational controls, compliance reports, and audit findings to ensure adherence to Huntington standards and regulatory… more
- TD Bank (New York, NY)
- …+ CPA, CIA, CFE, CRCM or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... improve operational efficiencies for area of responsibility + Adheres to internal policies/procedures, enterprise frameworks and methodologies and applicable… more
- American Express (New York, NY)
- …+ Provide audit and regulatory support, ensuring timely and complete responses to Internal Audit , FRB, and other enterprise review bodies + Collaborate ... frameworks, and operational rigor. They will serve as a key liaison across internal stakeholders to ensure risk mitigation, compliance assurance, and audit … more
- Oracle (Albany, NY)
- **Job Description** The Technical Program Manager - Automated Access Control Systems (AACS) leads the global strategy, planning, and lifecycle management of Oracle's ... access control platforms deployed across enterprise offices, hyperscale data centers, and mission-critical facilities. In this role, you will collaborate extensively… more