- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk profile for in… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... risk management, risk compliance self-assessment, program effectiveness assessment, and control design effectiveness assessment also desired. **Key Responsibilities** **:**… more
- KeyBank (Amherst, NY)
- …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... collaboration with other members of REA team on projects and testing. The Senior Compliance Manager must have in-depth knowledge of wealth and trust risk management… more
- KeyBank (Amherst, NY)
- …in executing testing engagements and ongoing monitoring to identify process and control improvement opportunities. + Serve in a senior leadership capacity ... and reporting as well as leading the engagement of line of business senior management and risk management partners in ongoing design, execution, and continuous… more
- PSEG Long Island (Bethpage, NY)
- …to join PSEG. **Job Summary** The Technology Product Consultant - Configuration Management Specialist is an experienced mid to senior level technical role ... configuration change controls are in place * Establish, track and control baselines for IT assets including systems, configurations, identities and databases. *… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more
- KeyBank (Amherst, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... compliance and operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more
- University of Rochester (Rochester, NY)
- …devices, patient shielding, and knowledge of exposure factors and automatic exposure controls . + Performs and evaluates equipment quality control measurements. + ... immobilization devices. + Moves equipment into specified position; adjusts equipment controls to set exposure factors. + Ensures proper imaging techniques related… more
- University of Rochester (Rochester, NY)
- …devices, patient shielding, and knowledge of exposure factors and automatic exposure controls . + Performs and evaluates equipment quality control measurements. + ... adjusting immobilization devices; moves equipment into specified position; adjusts equipment controls to set exposure factors. + Performs procedures by following and… more