- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and… more
- TD Bank (New York, NY)
- …LRRs and Controls are mapped to the Business + Conduct compliance risk assessments to ensure effective business control framework + Analyze new regulations ... to resolving issues with consideration to regulatory requirements, regulatory and firm risk and industry best practice. In addition, this individual will be… more
- TD Bank (New York, NY)
- …procedures and within the authority to transact + Maintains a culture of risk management and control , supported by effective processes and sound infrastructure ... matters. **Depth & Scope:** + Executes on the employment risk strategy set by Employee Relations to ensure ongoing...ensuring business results overall + Leads delivery of people manager and escalated employee advice across the US for… more
- CUNY (New York, NY)
- …consultative and/or administrative work. Under administrative direction of a university IT manager , with broad latitude of independent action or decision, serves as ... provides IT security architectural guidance; designs security solutions; conducts IT risk assessments and recommended mitigating solutions. There are three (3)… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... technologies, driving technology strategy, digital transformation, change management and risk & regulatory governance to ensure scalable growth, modernization and… more
- TD Bank (New York, NY)
- …Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a ... including Markets Sales and Trading leaders, Technology, Advisory Compliance, and Risk functions. The incumbent provides strategic guidance and independent oversight… more
- TD Bank (New York, NY)
- …all required job specific, compliance-related training + Understands, utilizes and follows Compliance/ Risk and control programs + Consults with all risk ... to loan decision process based on evaluation of credit risk and other key factors from Credit Management +...in the development and documentation of policies, procedures and controls , for all department processes + Ensures ongoing compliance… more
- Highmark Health (Albany, NY)
- …work with other stakeholders to embed sound security practices, principals, and controls in their strategies, programs, and operations. This includes, but is not ... functions, projects, and deliverables, with a strong emphasis on data access control , preventing data leakage and ensuring responsible data handling practices. The… more
- MTA (New York, NY)
- …for the entire lifecycle of the Interborough Express including budgeting, cost control , scheduling, risk management, and contract management. Program control ... President, Commercial Executive will oversee a team of budget, schedule and risk experts; coordinate project activities with the project team, C&D staff,… more
- BAE Systems (Endicott, NY)
- …you want to be a part of? Come build your career with BAE Systems. In Controls & Avionics Solutions (CAS), you will have the opportunity to help define and develop ... avionics for both commercial and military platforms whether it is fly-by-wire flight controls , full authority digital engine controls , or power management. Work… more
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