- 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
- TD Bank (New York, NY)
- …supports the development, implementation, and maintenance of a regulatory compliance program and provides independent compliance risk oversight over a broad range ... the operations or strategy of the Company. The job interacts with senior management, developing, revising, and implementing policies and procedures to ensure… more
- US Bank (New York, NY)
- …the Audit Project Manager in planning audit engagements. Includes performing control testing based on audit program directions; applying appropriate sampling ... Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes rather… 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
- New York State Civil Service (Middletown, 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
- 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
- JPMorgan Chase (New York, NY)
- …assets. + Prepare and deliver written and verbal communications on risk and control assessment results to senior audiences within the firm. Required ... capabilities, and skills: + The role requires a strong self-starter, leader and manager who can identify and implement strategic program objectives, understand… more
- University of Rochester (Rochester, NY)
- …commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory commissions/authorities. ... meet all applicable legal, regulatory, and contractual obligations, while also advising senior leadership on compliance risks, audits, and legal concerns related to… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the… more
- Compass Group, North America (New York, NY)
- …role is to provide administration and accountability to the hospitality managers, program managers and program team members. The Technology Hospitality ... client site, the deployment of strategic initiatives by the program managers and the delivery of service by all...responsibility of the Technology Hospitality Director. The Technology Hospitality Manager or the Client Experience Manager will… more