- TD Bank (New York, NY)
- …Local Manager (s) are kept current and apprised of all relevant operational, risk management and control issues + Responsible for escalating any operational ... and new product development + Work with support and control teams to implement and develop internal procedures and... teams to implement and develop internal procedures and controls + Develop extensive network of internal contacts across… more
- SMBC (New York, NY)
- …and Skills** + Minimum of 10 years of audit experience in the in Audit, Risk , Business Control , Compliance, Finance in the financial industry. + Strong knowledge ... its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in...and Trading supervision + Expert knowledge of audit techniques, risk , and internal controls assessment, and workpaper… more
- PNC (Madison, NY)
- …the field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. In this role at PNC, you will be involved in design and ... Provides financial and regulatory reporting and analyses to maintain adequate controls over the financial and regulatory reporting processes. Responsible for running… more
- Sunrise Senior Living (New York, NY)
- …diets. + Supports and adheres to product order guide and primary vendor program as outlined in Sunrise Menu Programming and Purchasing. + Ensures all meals ... count, measure and weigh food for all menus ensuring cost and portion control . + Facilitates food production, food presentation and sanitation training to dining… more
- University of Rochester (Rochester, NY)
- …commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory commissions/authorities. ... with the University's Office of Research and Project Administration (ORPA), Export Control Officer, Central Purchasing, Office of Counsel, and other relevant staff.… more
- SKF (Falconer, NY)
- …diagrams, parts program and be able to interface with machine controls as needed for maintenance and troubleshooting procedures. Troubleshoot and align ... Treat equipment per SKF procedures Immediate Supervisor: Supervisor and/or Unit Manager Instructions Received: Supervisor and/or Unit Manager Direction… more
- SitusAMC (Albany, NY)
- …Azure AD, Entra ID, and third-party identity providers. + Performing risk assessments and implementing appropriate controls to mitigate identity-related ... role is responsible for implementing, and supporting complex identity and access control solutions within our Entra ID and AD environments. This position requires… more
- Deloitte (New York, NY)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- Justworks (New York, NY)
- …across a variety of industries. + Professional certifications/designations such as Associate in Risk Management (ARM), Certified Risk Manager (CRM), or ... Justworks, you'll enjoy a welcoming and casual environment, great benefits, wellness program offerings, company retreats, and the ability to interact with and learn… more
- Wells Fargo (Brooklyn, NY)
- …human resources, or military recruiting + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Motivate others to ... as partners across the organization + Support the Branch manager in operational tasks and scheduling + Resolve issues...the business unit's risk appetite and all risk and compliance program requirements. **Applicants with… more