- MTA (New York, NY)
- …systems and processes that enhance safety performance, compliance monitoring, and data -driven decision-making. Serving as a key liaison between internal stakeholders ... field offices), non-revenue vehicle management, training/travel requests, overtime management, audit response, internal controls, and/or equipment/supplies management. Coordinate with… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... individual contributors and leaders within Cybersecurity and Technology, occasionally senior leaders within Cybersecurity + Exercises judgement in selecting methods,… more
- Schwarzman Animal Medical Center (New York, NY)
- …assigned by the Senior Director, LVT Director of OR, and Practice Manager to support the needs of the Surgery Department and broader hospital operations, ... we are a 501(c)(3) nonprofit employer Department: Surgery Reports to: Surgery Practice Manager / Senior Director of Surgery Services Status: Full-Time Friday,… more
- Amalgamated Bank (New York, NY)
- …performance and risk trends to relevant committees, relationship owners, senior /executive management, and executive sponsors. Develop, establish, and report metrics ... data around third-party risk management activities on a regular...Process Improvement: Actively engagement Program constituents (eg, relationship owners, senior management, and executive sponsors) across the Bank to… more
- M&T Bank (Buffalo, NY)
- …research and complex analytical projects involving financial modeling/forecasting to provide senior management with definitive financial trend data and advice ... projects with a large amount of independence. Provide comprehensive advice/options to senior management in an expert capacity for use in setting and realizing… more
- ThermoFisher Scientific (Grand Island, NY)
- …levels. + Ensure product development team meets all regulatory, security, and data privacy requirements, maintaining audit -ready documentation and processes. + ... focus on a proprietary digital product and process transformation that unifies data across the clinical trial landscape such as clinical operations, labs, clinical… more
- SitusAMC (New York, NY)
- …completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with Director and Asset ... and other functional responsibilities, and provide recommendations for resolution to upline manager . + Perform QC of completed product and communicate results to… more
- Bank of America (New York, NY)
- …calculators for alignment with US Basel rules + Review and challenge data related to capital calculations, including exposure categorization and trends in RWA ... and risk points of view, including appropriate escalation and communication to senior management **Critical success measures:** + Deliver against the book of work… more
- City of New York (New York, NY)
- …environment, implementing industry standard best practices and automated processes. Reporting to the Senior Manager of Data Center Management, the I&O team ... opportunities and make recommendations and enhancements. - Maintain Veritas Data Insight and provide audit reports for...- Maintain Veritas Data Insight and provide audit reports for CIFS upon request. - Administer and… more
- 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 ... for detecting market abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as control analysis and evaluation. +… more
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