- TD Bank (New York, NY)
- …decisions; develop and maintain contacts with market participants + Demonstrates governance , control , and risk management behaviors in alignment with ... market data, economic information, and key industry developments as well as internal policies and regulatory standards (as communicated by Compliance) to assist in… more
- CDM Smith (Albany, NY)
- …leaders. * Manages and minimizes the unit's financial risk by maintaining governance , systems of controls , and ensuring effective operations. * Ensures ... compliance with corporate governance requirements and local and international regulatory laws for...Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or… more
- Rochester Institute of Technology (Rochester, NY)
- …process and system requirements. + Analyze and document existing workflows and internal control requirements; recommend and implement process changes that ... and oversees testing and deployment of new features, ensuring alignment with change control protocols and data governance standards. Through data analysis and… more
- Capital One (New York, NY)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and to external… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 13 **The Team:** The Cloud Security Engineering team is at the forefront of protecting S&P Global's critical ... (AWS, Azure, GCP). + Define and enforce cloud security policies, standards, and controls . + Evaluate and recommend cloud-native security tools and services. + Drive… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …review processes for materials + Manage the implementation of content governance frameworks, version control processes, and global-to-local adaptation ... plan. This position provides guidance, coaching, and oversight to the Manager , Medical Core Content, ensuring all materials are developed with scientific… more
- GovCIO (Albany, NY)
- …located in the United States. **Responsibilities** + Lead the conversion of internal , dynamic Power Bi dashboards for exposure to external audiences, ensuring ... + Conducts PBI Training (Instructor-led Class Development, Delivery). + Ensure governance of data access and security policies, including Row-Level Security (RLS)… more
- Bank of America (New York, NY)
- …of key activities. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems,… more
- MTA (New York, NY)
- …should become aware of the Committee of Sponsoring Organizations (COSO) model, which is the internal control framework of the MTA, and how it applies within the ... and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior Auditor in accordance with MTA practices, the Institute of… more
- Broadview FCU (Albany, NY)
- …cross functional partners, align Broadview's external partner strategy to internal product/service roadmap requirements. This role will demonstrate sound knowledge ... vendor lifecycle management and purchasing/procurement guidelines. + Performs document control tasks; Creates and maintains a library of Broadview's competitive… more