- Intertek (Cortland, NY)
- Export Control Manager , Cortland, NY Intertek, a leading provider of quality and safety solutions to many of the top recognized brands and companies is actively ... seeking an Export Control Manager to join our Electrical team...including appliances, consumer electronics, lighting, medical devices, information communications technology , HVACR, industrial, and energy transmission and distribution. Our… more
- National Health Care Associates (Melville, NY)
- …Guide staff education through orientation, ongoing in-services, and training on infection control , incident reporting, compliance, and technology use. + Monitor ... We invite you to join our team! **-** **What You'll Do:** As theRisk Manager & Quality Assurance Coordinator(RN),you'll play a vital leadership role in upholding the… more
- Mizuho Corporate Bank (New York, NY)
- …and audit activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology . Front Office Technology is ... businesses as well as our Derivatives (Murex) CoE, Markets Operations and Risk Technology . Covered Functions in C&A Perform: coordination, evidence collection,… more
- TD Bank (New York, NY)
- …+ Maintains accountability for the integrity of the enterprise's adherence to the technology risk management framework challenging control partners + ... information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance, technology resiliency, … more
- Grant Thornton (New York, NY)
- …may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of ... but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program design and/or assessments,… more
- SHI (Albany, NY)
- …business acumen, critical thinking, and analytical skills are essential. Reporting to the Senior Risk Manager , the SRA plays a key role in implementing and ... process flows, the PRC library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects,… more
- AIG (New York, NY)
- … control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be ... the Core Technology audit plan which includes risk and control evaluation, testing, audit report...may impact audit coverage + Continuously update the Core Technology business risk and control … more
- Synchrony (New York, NY)
- …organization which will include (but not limited to) Issues & Incident Management, Risk & Control Self-Assessment, Change Management and a variety of Monitoring ... and controls, challenging and reporting on the results of Risk and Control Assessments, embedding and facilitating...levels. + Work directly with 1st Line Governance counterparts ( Technology & Operations, Growth, Sales, Credit, & Growth etc.)… more
- JPMorgan Chase (New York, NY)
- …regularly with Sales & Trading, Business Management, Business Controls, Credit Risk Management, Transition Management, Technology and other support functions ... achieve these goals. The CIB Global Markets Sales Credit Risk Portfolio Manager will be responsible for...MI reporting and updates to Senior Business Heads, Business Control partners and Senior Control forums +… more
- TD Bank (New York, NY)
- …Description:** We are seeking an experienced Conflicts Officer to join our Compliance Control Room at TD Securities. This role is critical in reviewing, managing and ... alignment with regulatory expectations and business needs. + Partner with technology teams and project management, and business stakeholders to define system… more