- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… 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 ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- M&T Bank (Amherst, NY)
- …Development Program activities. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... **Overview:** The Banking Services Operations Development Program enables participants to gain in-depth professional and...provide analytical and operational support under guidance of a manager or more senior analyst. **Banking Services: Who are… more
- TD Bank (New York, NY)
- …management in communicating results to the client + Maintains a culture of risk management and control , supported by effective processes in alignment with ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...operations and in the design of a future-focused compliance program . This not just about implementing a new … more
- TD Bank (New York, NY)
- …evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for ... all required job specific, compliance-related training. + Understand, utilize and follow Compliance/ Risk and control programs. + Consult with all risk… more
- AECOM (New York, NY)
- …areas of high risk and pro-actively takes actions to positively impact program outcomes. + Contributes to the global learning and people development strategy for ... complex programs and managing/coordinating interfaces across all disciplines (eg, program /project controls , environmental, H&S, design, construction) +… more
- Regeneron Pharmaceuticals (Troy, NY)
- We are hiring a Vice President to lead our CMC Program Management team. This position addresses a critical organizational challenge: coordinating Chemistry ... Manufacturing and Controls (CMC) activities across 80+ simultaneous programs within a...sciences, internal and external manufacturing, Quality Assurance, and Quality Control -each operating under distinct organizational structures. Success in this… more
- Coinbase (Albany, NY)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- M&T Bank (Buffalo, NY)
- …can be taken to manage the risk , minimize losses and assign an accurate risk rating. A CCM program includes but is not limited to annual reviews, interim ... update memos, a covenant monitoring program , problem loan management, early warning indicators, and other...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- City National Bank (New York, NY)
- … assessments, analyzing the Bank's compliance risk ; determine if current processes control risk . * Analyze new and changing laws and regulations and ... topic areas. * Analyze the Bank's compliance risk ; determine if current processes control risk . * Completes all required training. * Other duties and special… more