- TD Bank (New York, NY)
- …on the status of Compliance policy, procedure and training initiatives to senior management, relevant boards and external stakeholders + Participate in special ... surveillance tools and vendors for detecting market abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as… more
- TD Bank (New York, NY)
- …to effectively report on the status of Compliance training initiatives to senior management, relevant boards and external stakeholders. + Participate in special ... surveillance tools and vendors for detecting market abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as… more
- Citigroup (New York, NY)
- …and programs to meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, ... The Applications Development Senior Programmer Analyst is an intermediate level position...development to analyze complex problems/issues, provide evaluation of business process , system process , and industry standards, and… more
- Bank of America (New York, NY)
- …role and objectives and how risk-based auditing is used to assess business process control environment effectiveness. + Has strong presentation skills, with the ... & communicate evidenced-based conclusions on the effectiveness of business process controls; validate issues; manage stakeholder relationships) with a specific… more
- Ultralife Corporation (Newark, NY)
- Ultralife Corporation is a leading provider of advanced , highest quality products and services ranging from power solutions to communications and electronics systems ... investigation and response through the Return Material Authorization (RMA) process . Collaborate with manufacturing and product engineers on failure analysis.… more
- TD Bank (New York, NY)
- …areas + Takes a lead role in modeling and interpretation of advanced insights within research reports + Integrates knowledge of sub-function's overarching strategy ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Acts as a technical expert / lead integrating… more
- Citigroup (New York, NY)
- The Applications Development Senior Group Manager is a senior management level position responsible for accomplishing results through the management of a team or ... well as ensure team adheres to best practices and process Develop vision for team around roles and responsibilities,...structures + Prepare and present regular team/project reviews to senior management and business leaders + Drive the design… more
- Bloomberg (New York, NY)
- …addition, we are responsible for risk reporting to firm-wide partners and senior management. In an increasingly regulated global economic environment, we are looking ... conduct an in-depth analysis of key processes, which may include documentation of process flows, policy & procedure review, and stakeholder interviews + Operate as… more
- PSEG Long Island (Hicksville, NY)
- …capital investment cycle. This position will work collaboratively with PSEG-LI senior leadership and the Manager of Investment Delivery Assurance providing decision ... executive-level presentations and analysis to support internal and external senior leaders. + Act as the primary point of...of 10 years of portfolio planning & integration, cost control & accounting, project & portfolio management, and risk… more
- SMBC (New York, NY)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage of ... solutions. + Forge strong partnerships with colleagues in other technology and control functions including legal, compliance, data security and risk management to… more