- TD Bank (New York, NY)
- …includes intake, business impact assessment and gap analysis, deliver requirements, control design, audit and remediation. In addition, BRI supports the 6 ... Business Management, Supervision, Transaction Management, Operations, Middle Office, Governance and Control , and 2nd line corporate teams. As a Director on the… more
- Port Authority of New York and New Jersey (NY)
- …not be considered.** **Responsibilities** Under the supervision of the Airport Duty Manager , the Operations Services Supervisor is required to: + Perform duties ... self-inspection program with an emphasis on Wildlife Hazard Management and Control . + AOA Driver Training Instructor, aeronautical construction, direct supervision… more
- City of New York (New York, NY)
- …functions while driving operational efficiency, technology modernization, and business process improvements. The Director provides leadership and collaboration with ... such as IT Infrastructure solutioning and delivery, Mobile Device Manager management (MDM), active directory management, endpoint upgrades, network infrastructure… more
- Mizuho Corporate Bank (New York, NY)
- …the audit process from initiation to completion and assisting the Group Manager with the administrative control of the Group. Job Description The technology ... and provide feedback to staff members and the Group Manager .Assist the Group Manager in maintaining ongoing...techniques, and the concepts of risk, risk management, internal control and compliance to: (a) execute complex audit assignments… more
- Cognizant (Albany, NY)
- …of software testing strategies . Identification of any remediation effort required on process control software . Identify and analyze risks of technical nature ... in cross-functional program leadership meetings, ensuring alignment between automation, process engineering, digital/MES, and quality teams . Serve as the… more
- Coinbase (Albany, NY)
- …the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, providing ... findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are… more
- University of Rochester (Rochester, NY)
- …Unit. Expected to work independently with minimal guidance in the areas generating SOP's, Process Orders and CMSS documents. This position may sit in on client team ... of our facility, including liaison with the landlord, managing pest control /documentation of issues, administration of facility's security system and the… more
- Danaher Corporation (New York, NY)
- …the opportunity to: + Act as a subject matter expert for Change Management/Change Control process supporting other QMS functions such as Nonconformance and CAPA ... is responsible for various aspects of the QMS, including change control , risk management, non-conformances, CAPAs, complaints, and field actions. This position… more
- MUFG (New York, NY)
- …requirements of the Bank's physical security systems including electronic access control , biometrics, video management, active shooter, alarm system, as well as ... on the most complex technical security systems tied to transaction and process integrity. Accountable for the completion of assigned processes or programs, with… more
- TD Bank (New York, NY)
- …through conducting forecasting and modelling activities to support the planning process + Supports the development, implementation and understanding of training ... proposed + Acts as an escalation point for customer, process or operational issues, and further escalates as required...business strategy, goals and objectives + Supports the Product Manager or Senior Product Manager with product… more
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