- TD Bank (New York, NY)
- …(NFRM) plays a critical role in evaluating the effectiveness of internal controls, risk management processes, and compliance with relevant laws and regulations ... for TD Bank's Governance, Risk & Oversight Functions. This role supports audit engagements...participates in certain aspects of engagement planning and may lead less complex audits/projects. In this role, the Senior… more
- JPMorgan Chase (Brooklyn, NY)
- …services industry with background in controls, audit, quality assurance, operational risk management, or compliance ; or equivalent subject matter expertise ... consistent control environment across Firmwide Finance, promoting early operational risk identification and assessment, effective design and evaluation of controls… more
- MUFG (New York, NY)
- …involvement in all broker dealer treasury functions including funding and liquidity risk management, asset liability management, interest rate risk measurement / ... + Analyze new business initiatives to assess the liquidity risk implications and funding requirements. + Keep abreast of...meeting materials for US and Candian broker dealers. + Lead and contribute to CUSO liquidity stress testing assumption,… more
- M&T Bank (Rochester, NY)
- …(customer assessments, profiling for sales opportunities, account opening and lead -focused outbound calling), Sales Process (profile/pre- call planning, outreach, ... appointment preparation, interaction/appointment, follow-up) and Risk Management (audit requirements, fraud prevention, Know Your Customer (KYC) and customer… more
- Mohawk Valley Health System (Utica, NY)
- …planning, 24/7 oversight of incident and event response and regulatory compliance . Core Job Responsibilities + Conduct an annual hazard vulnerability assessment ... (HVA)/ risk analysis to determine the facility's risk ...before, during, and after emergencies that affect it. + Lead the organization's committee for planning, coordinating, maintaining, and… more
- New York State Civil Service (Albany, NY)
- …Administration (TSA) guidelines), regulatory requirements, and organizational policies.* Conduct risk assessments and vulnerability assessments of OT/IT systems and ... addressing transportation-related incidents (eg, traffic signal manipulation, vehicle hacking).* Lead and participate in OT/IT security incident investigations.* Conduct… more
- MTA (New York, NY)
- …is focused on protecting personnel, equipment, and high-value assets in dynamic, high- risk environments. This position leads the creation and enforcement of job site ... conducting regular site audits and vulnerability assessments to ensure compliance with security standards, theft prevention strategies, and emergency response… more
- Cardinal Health (Albany, NY)
- …mentors junior Specialists and, under the guidance of the Manager, may lead the development of standard operating procedures in assigned specialized area. ... for Cardinal Health Pharmaceutical Private Label, consisting of the following: (1) Risk Assessment Program, (2) Audit Program, (3) Maintenance of Quality Agreements,… more
- Amazon (Maspeth, NY)
- …build trust, influence change, and drive results will be crucial as you lead comprehensive risk assessments and transform safety data into actionable strategies. ... WHS policies, analyze metrics, and conduct site audits to address non- compliance issues. Strategic Partnership & Influence - Build partnerships with Operations… more
- Teradata (Albany, NY)
- … Lead vendor management including negotiation strategies, contract management, compliance , and performance reviews. + Establish and enforce procurement standards, ... strategic business partner, optimizing spend, enhancing ESG impact, and minimizing risk Key Responsibilities: + Provide thought leadership on advanced procurement… more