- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... / risk /governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment… more
- University of Rochester (Rochester, NY)
- …workload, consulting with supervisors and/or clientele as necessary. Serves as principal program assistant to the Senior Director, Gift and Donor Services, the ... manage fourteen staff members. The multi-faceted administrative support provided by the Program Assistant, is critical to the efficient and effective functioning of… more
- KeyBank (Amherst, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program ") has the responsibility for evaluating Key's… more
- TD Bank (New York, NY)
- …any other required documentation to effectively report on the status of the Compliance program + Represents CGO as a specialist on internal or external ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Capital One (New York, NY)
- …laws, regulations and guidance. While working within the Compliance Management Program framework, the Senior Manager is responsible for delivering quality results, ... processes. The role will help to establish an effective risk control environment and address regulatory/compliance requirements while ensuring consistency among… more
- PSEG Long Island (Bethpage, NY)
- …configuration change controls are in place. + Establish, track and control baselines for IT assets including systems, configurations, identities and databases. + ... position. **Job Summary** The Technology Product Consultant - Configuration Management Specialist is an experienced mid to senior level technical role performing… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... / risk /governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Education Department, State Title Education Program Assistant 1(NY HELPS), Box OP-1921/19852 Occupational Category No Preference Salary Grade 14 ... Office of Professions is seeking candidates for an Education Program Assistant 1 position in the Division of Professional...Services (DPLS). Under the direction of an Education Credential Specialist 1, the incumbent of the position will develop… more
- TD Bank (New York, NY)
- …and direction to others + Actively manages relationships within and across various business lines, corporate and/or control functions, and drives alignment ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...applicable. This role provides subject matter expertise on Compliance controls /processes and is responsible for leading all phases of… more
- Alfred University (Alfred, NY)
- …across departments and aligned with University objectives + Oversee position control , classification, and compensation recommendations from HR Operations + Support ... including health insurance, retirement plans, and other employee perks + Administers various leave programs (FMLA, PFL, Short Term Disability, Long Term Disability,… more