- American Express (New York, NY)
- …provides broad analytical and operational support for the company's enterprise-wide GFCC control framework. This Manager Assistant position will report to the ... role?** Global Financial Crimes Compliance (GFCC) is an organization within Global Risk & Compliance (GRC) and is responsible for leading the enterprise-wide… more
- PSEG Long Island (Bethpage, NY)
- …(PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with Cybersecurity. ... cost and complexity. This position is part of IT's control assurance program , and part of IT....Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes… more
- Western Digital (Albany, NY)
- …we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager , Logistics & Global Control Tower is a strategic leader responsible ... for orchestrating end-to-end logistics operations and overseeing Regional Control Towers across North America, Europe, the Middle East, and Africa. Acting as the… more
- TD Bank (New York, NY)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work ... status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical...application process, please email TD Bank US Workplace Accommodations Program at ###@td.com . Include your full name, best… more
- M&T Bank (New York, NY)
- …+ Actively participate in the planning, execution and reporting of the business unit's risk -based testing program . Perform control testing as an individual ... risk indicators (KRIs), and recommend enhancements to strengthen risk control structure. + Accurately complete ... initiatives they lead. + Adhere to applicable compliance/operational risk controls in accordance with Company or… more
- M&T Bank (Buffalo, NY)
- …+ Actively participate in the planning, execution and reporting of the business unit's risk -based testing program . Perform control testing as an individual ... risk indicators (KRIs), and recommend enhancements to strengthen risk control structure. + Accurately complete ... initiatives they lead. + Adhere to applicable compliance/operational risk controls in accordance with Company or… more
- Turner & Townsend (New York, NY)
- …and solves their challenges. **Turner & Townsend** is currently initiating a search for a ** Risk Manager ** that can be based out of our NYC office. The purpose ... schedule to determine adequate contingency allowances. + Coordinates with project/ program managers, project controls staff and other...delivering rail projects. + Previously undertaken the role of Risk Manager (or: Assistant Risk … more
- TD Bank (New York, NY)
- …+ Fosters awareness in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, ... expertise in the Cybersecurity risk management practices, operational risk framework and Cybersecurity risks/processes/ controls . The group will execute… more
- TD Bank (New York, NY)
- …TD Securities in developing, implementing, and maintaining a robust financial crime risk management ("FCRM") program that meets regulatory requirements and ... transactions, and FCRM-related processes. The team mandate includes regulatory compliance, program remediation, risk management, and program development.… more
- TD Bank (New York, NY)
- …governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the ... bank's Non-Model Risk Management program . **Depth & Scope:** +...controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a… more
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