- Weill Cornell Medical College (New York, NY)
- …is accountable for the development and delivery of appropriate procedures, management controls and services to ensure the effective management, audit, accounting, ... control , and reporting of the institution's research funds. They...that specific guidelines are incorporated effectively into the internal controls of the institution and that an appropriate financial… more
- Jacobs (New York, NY)
- …and inspection reviews. Participate in project decisions regarding technical approaches, cost control , schedule control , change management, risk management ... including but not limited to the project contract, specifications, quality control plan, safety plans, schedule, request for information (RFIs), change orders,… more
- SMBC (New York, NY)
- …supervision + Expert knowledge of audit techniques, risk , and internal controls assessment, and workpaper standards. + Strong data and analytical, ... audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results...10 years of audit experience in the in Audit, Risk , Business Control , Compliance, Finance in the… more
- New York State Civil Service (Albany, NY)
- …security topics;* Disseminates threat information to appropriate parties;* Assists with data governance by reviewing security risk assessments, defining security ... system that benefits individuals and supports business. Through engagement, data -driven regulation and policy, and operational excellence, the Department and… more
- Scotiabank (New York, NY)
- …of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and conduct risk ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... In this role, you will have close interaction with key personnel, including senior management from our core lending business lines, and other pillars in the… more
- M&T Bank (Buffalo, NY)
- …SR 11-7, Enhanced Prudential Standards, etc. Adhere to applicable compliance/operational/model risk controls and other standards, policies and procedures. + ... The credit model development team is looking for a senior model developer that can serve as a lead...independently develop and maintain quantitative models used for credit risk , capital planning or underwriting. The lead may supervise… more
- City of New York (New York, NY)
- …& Operations JOB TITLE: One (1) Assistant Director of Management and Operations CONTROL CODE: MOT-24-01 Summary: The Mayor's Office of Management and Budget (OMB) is ... agency operations, identifying priority issues and bottlenecks, and employing data -driven approaches to develop and implement practical solutions. Through… more
- TD Bank (New York, NY)
- …decisions; develop and maintain contacts with market participants + Demonstrates governance, control , and risk management behaviors in alignment with TD policies ... alignment with enterprise and/or regulatory requirements + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- MTA (New York, NY)
- … data and component, and systems perspectives. The position also considers all risk assessments, data driven analytics, and actively seeks to develop and ... complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical safety… more