- TD Bank (New York, NY)
- …**Strategic Leadership:** . Define and execute the technology strategy for Product Control and Finance in alignment with enterprise objectives. . Lead modernization ... end-to-end automation of finance workflows. . Partner with Finance, Risk, Operations , and Business stakeholders to ensure technology solutions meet evolving… more
- Consolidated Electrical Distributors (Syracuse, NY)
- …play a key role in helping customers modernize and optimize their control system infrastructure. Working across multiple industries and facilities, you'll assess, ... innovation in industrial automation. Reports to: AIMM Business Development Manager Minimum Qualifications: + Degree in Engineering, Technology, or Manufacturing… more
- Highmark Health (Albany, NY)
- …performance management and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement ... IAM solutions. + Experience with implementing and managing role-based access control (RBAC), attribute-based access control (ABAC), and policy-based access… more
- The Walt Disney Company (Albany, NY)
- …safety management responsibilities specified in the Safety Management System in areas and operations under their control + Be willing to follow and embrace ... shipboard broadcast product including the operation and programming of all shipwide control systems, TV output, filming and editing and audio visual support for… more
- MUFG (New York, NY)
- …Review management action plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue including building out a ... + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and… more
- American Express (New York, NY)
- …consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key risk areas and business ... IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training and professional… more
- TD Bank (New York, NY)
- …overarching strategy in developing solutions across multiple functions or operations + Interprets internal/external business challenges and the industry environment, ... matters of confidentiality; escalates issues where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg… more
- Fedcap (New York, NY)
- …and other Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In this role, you ... will conduct both internal control and risk assessment-based audits for multiple practice areas...the applicable policies and procedures and the efficiency of operations Determine the adequacy of the design and operating… more
- TD Bank (New York, NY)
- …overarching strategy in developing solutions across multiple functions or operations + Interprets internal/external business challenges and the industry environment, ... relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management,… more
- Terracon (Cheektowaga, NY)
- …**General Responsibilities:** Provide project delivery support including document control and administration, project tracking, project quality and consistency, ... drafting communications resulting in great client experience. + Assist project/program manager with resource management and resource assignment. + Partner with… more
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