- Burlington (Stony Brook, NY)
- …impression of control , your presence at store entrances, exits, and high- risk areas will contribute to mitigating theft and creating a safe and enjoyable ... Join our team as a **Shortage Control Associate** and contribute to a secure shopping...and reporting theft incidents and/or suspicious subject(s) to your Manager on Duty once identified. **Command Presence:** + Maintain… more
- TD Bank (New York, NY)
- …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and… more
- Heritage Financial Credit Union (Middletown, NY)
- …applicable regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards, and risk management ... Sr. Manager of Internal Audit - Middletown, NY WFH...or CISA, and bring deep knowledge of internal controls, risk management, and regulatory requirements? Have you partnered with… more
- TD Bank (New York, NY)
- …to mitigate risk . US COC oversees a corporate oversight compliance risk management program. The Compliance Manager will have experience in implementing ... and overseeing a variety of elements of a compliance program, including control mapping, risk assessments, regulatory change and monitoring and testing, as… more
- Port Authority of New York and New Jersey (New York, NY)
- **Description** The Project Management Office (PMO) is seeking a Senior Project Control Specialist to support the development and implementation of the Agency's ... facilities as needed. Reporting to and under the supervision of the Manager , Project Controls, the successful candidate will be responsible for providing project… more
- American Express (New York, NY)
- …First Line of Defense (1LOD) Financial Crimes Manager focused on ensuring risk and control management is embedded in the day-to-day operations of our ... consultation on new product initiatives, regulatory change, third party management and Risk Control Self-Assessment (RCSA). + Provide GFCC program with business… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...logs + Drafting and/or reviewing the sufficiency of a control + Presenting to very large audiences on a… more
- American Express (New York, NY)
- …data risk management, internal audit or a related field. + Experience executing risk assessments (including Risk Control Self Assessment), control ... the Data Governance Policy and Standards, Policy Implementation Procedures, Data Risk Assessments, Effective Challenge and Control Testing Methodologies, and… more
- Coinbase (Albany, NY)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... record of leading and managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency… more
- S&P Global (New York, NY)
- …Team** We are seeking a motivated professional to join the Ratings Compliance & Risk team as a Compliance Operations & Training Lead. This role focuses on designing, ... reports to the Global Chief Matrix Officer for Ratings Compliance & Risk . **Responsibilities and Impact:** **Key Responsibilities:** + Lead the design, delivery, and… more
Recent Jobs
-
Virology Customer Representative - Northern New England
- Merck & Co. (VT)
-
Sr Director, Assistant Corporate Controller
- Repligen (Waltham, MA)
-
Sr. Scientist
- Legend Biotech USA, Inc. (Piscataway, NJ)
-
Veterinarian
- NVA (Elkhart, IN)