• Quality Systems Specialist

    Unither Pharmaceuticals (Rochester, NY)
    …all necessary stakeholders are present, and drive for final approval of the change control . Administer the site risk assessment process *Identify risk and ... 300 employees. Your role Reporting to the Quality Systems Manager , A. JOB SUMMARY: The Quality Systems Specialist will...position is the oversight of the Rochester Site Change Control systems. The specialist will facilitate the change … more
    Unither Pharmaceuticals (07/12/25)
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  • Management Development Program - Controller's…

    M&T Bank (Buffalo, NY)
    …SQL) + Familiarity with SEC and bank regulatory reporting + Understanding of internal control frameworks and risk management principles M&T Bank is committed to ... OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by… more
    M&T Bank (09/06/25)
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  • Senior Finance Analyst - TD Securities

    TD Bank (New York, NY)
    …issues, trends, and evolving regulatory requirements + Maintain a culture of risk -based management and control , supported by effective processes in alignment ... and assesses potential impacts + Maintains a culture of risk management and control , supported by effective...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (08/19/25)
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  • Management Development Program - Internal Audit…

    M&T Bank (Buffalo, NY)
    …a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. An MDP within the ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...division would be working alongside a team to identify risk and control opportunities within a business… more
    M&T Bank (08/04/25)
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  • Services Operations Sanctions Director

    Citigroup (New York, NY)
    …through others + Continuously review processes and drive operational efficiency. + Ensure a robust risk and control framework; work closely with Risk & ... **Role** This role serves as the senior Services Operations manager directly managing a team of ~300+ (for payments)...to ensure management self-assessments, corrective action plans, and other Risk and Control deliverables are completed on… more
    Citigroup (10/02/25)
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  • Issues Management - Validation, VP

    MUFG (New York, NY)
    …Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred certificates: ... address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and...plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue… more
    MUFG (08/14/25)
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  • Senior Compliance Business Oversight Analyst…

    TD Bank (New York, NY)
    …Guides and complements the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control functions within the ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...+ Identifies and communicates areas of non-compliance and/or material control weaknesses + Responsible for the oversight of business… more
    TD Bank (10/04/25)
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  • Audit Director - Consumer Compliance

    American Express (New York, NY)
    …evaluate potential risks and how to translate these considerations into evidence and risk -based insights + Guides team in applying control theory and ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance and advisory services, and to influence the way the company… more
    American Express (10/02/25)
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  • Director, US Markets Compliance Advisory, TD…

    TD Bank (New York, NY)
    …regulatory requirements and assisting business units to manage their regulatory risk . **Responsibilities:** + Directs day-to-day activities of the Investment Banking ... Compliance team in a manner consistent with the Bank's risk culture and the relevant risk appetite...out of a global Investment Banking Compliance program and Control Room across Canada, US, Europe and Asia Pacific.… more
    TD Bank (09/21/25)
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  • Senior Compliance Business Oversight Analyst

    TD Bank (New York, NY)
    …Guides and complements the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control functions within the ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...+ Identifies and communicates areas of non-compliance and/or material control weaknesses + Responsible for the oversight of business… more
    TD Bank (09/05/25)
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