- M&T Bank (Buffalo, NY)
- …in the planning, execution and reporting of the business unit's risk-based testing program . Perform control testing as an individual contributor and ensure ... of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control ...+ Provide informal coaching of staff. Provide input to manager with regard to staff performance and growth/development of… more
- TD Bank (New York, NY)
- …evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for ... a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance with relevant laws...execution of control testing, identification of findings, and delivery of high-quality… more
- Fedcap (New York, NY)
- …financial reporting; Participating in the planning and execution of the Company's general controls and audit program ; Duties and Responsibilities + Manage the ... and other Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In this role, you… more
- CBRE (Albany, NY)
- …- United States of America Senior Application Engineer **About the role:** Create control databases, user interfaces and setup of control systems based on ... termination details and project specifications or sales proposal. Programming of control applications using various software tools to support operator workstations,… more
- CBRE (Albany, NY)
- …Engineer - Remote and live in Eastern Time Zone area **About the role:** Create control databases, user interfaces and setup of control systems based on project ... details and project specifications or sales proposal. + .Programming of control applications using various software tools to support operator workstations, DDC… more
- TD Bank (New York, NY)
- …impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about ... operations while also helping design and implement a forward-thinking compliance program for the future. Beyond technical expertise, we're looking for someone… more
- YAI (Manhattan, NY)
- …Under the direction of the Regional Deputy Director, the Program Director - Children's Crisis Residences is responsible for establishing ... with behavioral health challenges, who are in crisis. Determines and coordinates program needs, identifying and directing the design and implementation of services,… more
- City of New York (New York, NY)
- Job Description The Director of IT Operations and Program Management is a strategic and hands-on leader responsible for overseeing the daily delivery and long-term ... such as IT Infrastructure solutioning and delivery, Mobile Device Manager management (MDM), active directory management, endpoint upgrades, network infrastructure… more
- BMO Financial Group (New York, NY)
- …implementation, maintenance and administration of the Fixed Income compliance program . Coordinate and performs risk assessment, monitoring, testing and surveillance ... activities to ensure program remains current and aligned with BMO Compliance ...requirements into these initiatives. + Ensure effective regulatory compliance controls that enable business objectives. + Identify and advise… more
- Mizuho Corporate Bank (New York, NY)
- …managing the audit process from initiation to completion and assisting the Group Manager with the administrative control of the Group. Job Description The ... with strong experience in auditing IT general, system and application controls and understanding, analyzing, and assessing technological infrastructure and security … more
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