- City of New York (New York, NY)
- …currently exist for the Agency's thirteen (13) lines of service; performing tests of controls to verify whether controls are working as designed; and providing ... observations and recommendations to improve processes and controls . ACS is also tasked with the coordination of all external audit activities and Agency responses to… more
- Highmark Health (Albany, NY)
- …services for the Enterprise. Provides leadership to the Organization's IAM program , including developing and managing the related policies, standards, architectures, ... and controls . Partners with Information Security, IT Infrastructure, Application Development,...and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and… more
- M&T Bank (Buffalo, NY)
- …professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable **Education ... plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing assigned tasks in… more
- TD Bank (New York, NY)
- …internal and external clients as we place a focus on people, processes, and controls . To achieve this, we need great people that are innovative, customer-focused and ... We are responsible for the delivery of TD's Payment Modernization Program including regulatory, cybersecurity, payment products, SWIFT, and Correspondent Banking… more
- TD Bank (New York, NY)
- …implementing, and maintaining a robust financial crime risk management ("FCRM") program that meets regulatory requirements and mitigates financial crime risk. This ... transactions, and FCRM-related processes. The team mandate includes regulatory compliance, program remediation, risk management, and program development. Key… 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 ... activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses,… more
- MTA (Brooklyn, NY)
- …- $85,000 DEPT/DIV: Office of Security, MTA HQ HAY POINTS: 393 SUPERVISOR : Pass Program Manager SCHEDULE: 8 AM - 4:30 PM LOCATION: 149 Pierrepont Street, ... initiatives, other projects, and security initiatives delegated by the Pass Program Manager . RESPONSIBILITIES + Provide excellent and efficient customer… more
- TD Bank (New York, NY)
- …for working on the development, implementation and coordination of the Monitoring program , as well as aspects of compliance test execution that contribute to ... Compliance Officer will also support other aspects of the Core Compliance program as needed. The VP Compliance TDS oversees/leads a team(s) of… more
- NBT Bank (Oneida, NY)
- Pay Range: $60,450.00 - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager , the IT Auditor I is responsible for the timely ... work is completed under the general supervision of the Senior Auditor and/or Audit Manager , the IT...+ Basic knowledge of IT infrastructure and IT Security Controls . + Communicating ideas, concepts, and messages in a… more
- New York State Civil Service (Sherrill, NY)
- …2, Habilitation Specialist 2, Infection Control Nurse, Intermediate Care Facility Program Manager 1, Intermediate Care Facility Program Manager ... or assists in the preparation of the team budget and monitors and controls the use of budgeted funds.Supervises and evaluates the treatment planning process for… more