- Broadview FCU (Albany, NY)
- …+ Mentor team members on best practices, operational frameworks, program management, and control design . + Assist in incident response when necessary. + Other ... for cyber security excellence. Essential Job Functions/Responsibilities: + Identify and evaluate controls to mitigate control gaps or risks identified in the… more
- TD Bank (New York, NY)
- …scaling compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design and development of the ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Datavant (Albany, NY)
- …auditing technology environments, including information security, data platforms, and privacy-by- design controls . + Demonstrated experience in on-time delivery ... compliance, technology, and privacy-related processes across the enterprise + Assess the design and operating effectiveness of internal controls , including those… more
- Jacobs (New York, NY)
- …quality. You'll serve as the primary project interface with the client, designer , contractor, operation staff, and ongoing construction contracts as well as outside ... including but not limited to the project contract, specifications, quality control plan, safety plans, schedule, request for information (RFIs), change orders,… more
- Fedcap (New York, NY)
- …and procedures and the efficiency of operations Determine the adequacy of the design and operating effectiveness of internal controls over financial reporting; ... policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and groups, test… more
- Citigroup (New York, NY)
- …capacity management, data quality and governance. Perform artifact review to test O&T controls and escalate identified issues. Assess the design of metrics. ... the design and operating effectiveness of technology and operations controls . Independently review the technology target state and assess if the technology… more
- Marex (New York, NY)
- …and challenge where appropriate. + Control Evaluation: Develop and evaluate the design and effectiveness of controls and provide timely and in-depth analysis ... Manager is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk, whilst supporting risk strategy… more
- TD Bank (New York, NY)
- …to make a tangible impact - both in day-to-day operations and in the design of a future-focused compliance program. This not just about implementing a new program ... in your approach. You will manage day-to-day operations while also helping design and implement a forward-thinking compliance program for the future. Beyond… more
- Hubbell Power Systems (Le Roy, NY)
- …leader responsible for SOX 404 compliance and for the initial and ongoing design and operational effectiveness of all internal controls over financial reporting ... for accurate, timely, transparent financial accounting, reporting and internal controls over financial reporting for the Bushings-Leroy business. This position… more
- TD Bank (New York, NY)
- …in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, ... Cybersecurity risk management practices, operational risk framework and Cybersecurity risks/processes/ controls . The group will execute 2A requirements in support of… more
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