- TD Bank (New York, NY)
- …senior leadership and the Boards on the state of regulatory compliance risks, controls and outcomes * Work closely with business leaders to develop and ... Compliance programs across the bank, additionally provides oversight on risk assessment process * Grow team expertise to align with business/enterprise demand and… more
- Celonis (New York, NY)
- We're Celonis, the global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock ... Vault, GCP IAM & KMS) and ensuring proper configuration of network controls , encryption, and logging. + **Infrastructure & Kubernetes Security:** Secure Celonis' use… more
- Mastercard (Harrison, NY)
- …money laundering or terrorist financing, and to ensure that Sanctions and Export Controls requirements are met. The Global AML, Sanctions and Export Compliance teams ... the governance of compliance policies and standards, manages the global compliance controls inventory, and leads the development and execution of the annual… more
- MUFG (New York, NY)
- …at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance, risk management and ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- Bank of America (New York, NY)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness… more
- WelbeHealth (Albany, NY)
- …of WelbeHealth's revenue recognition cycle including technical analysis, operations, and internal controls + Oversee the preparation and review process for ... gap of accounting and FP&A by overseeing accounting and controls for revenue cycles, as well as being accountable...our revenue recognition model under ASC 606, revenue operations, control environment, and all required state and federal reporting… more
- M&T Bank (Buffalo, NY)
- …capabilities to ensure platform stability, value delivery and regulatory and/or internal control environment compliance. + Serve as subject matter expert for Digital ... and drive business growth. + Define, implement and monitor payment processing controls . + Identify, track and socialize key performance indicators (KPIs) and… more
- New York State Civil Service (Latham, NY)
- …12110 Duties Description Maintain boiler combustion, emission and flame safety control system. This includes performing chiller maintenance, cleaning of condensers, ... until situation is resolved. Clean, maintain and repair HVAC equipment, calibrate controls , perform air testing, replace filters and test chemically treated HVAC… more
- CIBC (New York, NY)
- …and evaluate the design and operating effectiveness of related processes and controls ; identify and communicate internal control weaknesses and inefficiencies to ... This role will conduct risk assessments and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory… more
- CBRE (New York, NY)
- …of an Account Business Plan * Influences the client's planning and budgeting process to enhance value and optimize performance * Represents the client's best ... organization * Multi regional and multi service line responsibilities Safety and Controls : * Responsible for ensuring world-class safety performance by CBRE and… more
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