• Principal Auditor (Experienced Senior Auditor)…

    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 ... the candidate will focus on conducting operational, compliance and risk management related audit projects for the...thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are… more
    Capital One (08/03/25)
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  • Nurse Navigator - Heart Failure Clinic

    Rochester Regional Health (Rochester, NY)
    …+ Makes referrals to administrative director, medical director, quality management , risk management , infection control , and hospital departments when ... policies/procedures. Maintains established departmental policies and procedures, objectives, quality management plan, environmental and infection control standards.… more
    Rochester Regional Health (06/24/25)
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  • Technology and Training Lead, Bureau…

    City of New York (New York, NY)
    …and potable water distribution in buildings. Our primary focus is the prevention, risk management , and control of waterborne illnesses, especially ... Legionnaires' disease, in partnership with the Bureau of Disease Control , Public Health Laboratory, and state, federal, and local agencies. DUTIES WILL INCLUDE BUT… more
    City of New York (07/22/25)
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  • Financial Analyst lll - Internal Controls team

    TD Bank (New York, NY)
    …+ Experience supporting governance and control activities in Treasury, Change Management , Risk Management , Internal Control testing. + ... of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes to ensure results are complete and… more
    TD Bank (06/25/25)
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  • Director, Building Water Systems Oversight, Bureau…

    City of New York (New York, NY)
    …and potable water distribution in buildings. Our primary focus is the prevention, risk management , and control of waterborne illnesses, especially ... Legionnaires' disease, in partnership with the Bureau of Disease Control , Public Health Laboratory, and state, federal, and local agencies. DUTIES WILL INCLUDE BUT… more
    City of New York (05/14/25)
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  • Cyber Identity - Okta Senior Consultant

    Deloitte (Rochester, NY)
    …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
    Deloitte (07/18/25)
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  • Credit Underwriter - Vice President

    SMBC (New York, NY)
    …and CRVD and maintain strong relationships, support examinations and adhere to CUSO Credit Risk Management Framework and Governance Control and other AD ... **Role Objectives** **Strategy** - Accountable for all first line credit risk management strategies including origination, modification, acquisition, account … more
    SMBC (07/10/25)
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  • Sr Recruiter (Graduate Leadership Development…

    TD Bank (New York, NY)
    …recording transactions for either the organization or candidates + Maintain a culture of risk management and control , supported by effective processes in ... research projects; support the development/ delivery of presentations / communications to management or broader audience + Keep abreast of and advise the team… more
    TD Bank (08/09/25)
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  • Associate Director, In-Business Control

    S&P Global (New York, NY)
    …within the Ratings division is dedicated to ensuring operational excellence and robust risk management . We pride ourselves on our collaborative culture, where ... operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st...+ Provide support in the development and resolution of Management Action Plans (MAPs) that address regulatory, compliance and… more
    S&P Global (07/30/25)
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  • BSE Regulatory Control - Lead Business…

    Wells Fargo (New York, NY)
    …Business Execution Consultant to drive project management and support regulatory risk and control initiatives within Market Conduct and Supervision. This is ... services and initiatives + Drive accountability for assigned initiatives, limit risk exposure, and create efficiencies as appropriate + Review strategic approaches… more
    Wells Fargo (08/08/25)
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