- MUFG (New York, NY)
- …Risk management exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing ... with key senior business partners and stay abreast on risk, control agendas + Drive risk culture; influence self-identification and disclosure of control… more
- TD Bank (New York, NY)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... including overseeing business changes to policies, procedures, systems, and/or controls via action plans or projects. The Regulatory Implementation Team… more
- GE Vernova (NY)
- …and the project team on technical matters to meet project specifications, cost control , and schedule objectives. + Interface with internal and external team ... **Job Description Summary** The Senior Plant Engineer is the plant engineering representative...representative at the launch of all projects and will control the technical execution of the project through closeout.… more
- Adelphi University (Garden City, NY)
- …click here (http://hr.adelphi.edu/benefits/faculty/#xd\_co\_f=MDU1M2U0NjQtNjNhMi00NjI5LWI0ZGEtMGE1ZTg3ZmEzNzVh~) . REPORTS TO: Senior Manager of Accounting ... Senior Accountant Job Department/School Finance Office FT/PT/Temp Full...the review and improvement of accounting procedures, processes and internal controls . + Performed other related duties… more
- MTA (New York, NY)
- …problems/issues/requests. Manages a small team of technical staff. Embraces mentoring from senior staff. Adheres to corporate quality control standards within ... Senior Technical Specialist 1 Job ID: 13491 Business...Design & Drafting (CADD) serves as an assistant CADD Manager for MTA Construction & Development (C&D), managing Architectural,… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- KeyBank (Amherst, NY)
- …and in collaboration with other members of REA team on projects and testing. The Senior Manager must have a strong understanding of audit and/or testing concepts ... apply those to testing, monitoring, issues management, and verification activities. The Senior Manager must exhibit strong leadership, initiative, and agility as… more
- TD Bank (White Plains, NY)
- …role. **Line of Business:** TD Wealth **Job Description:** The Trade Operations Senior Support Specialist is responsible for the strategic and operational oversight ... release of flagged live orders, acting as a dual control for higher-risk transactions to mitigate operational and market...key risk metrics and escalate issues as necessary to senior management + Leads the development, maintenance, and enhancement… more
- TD Bank (New York, NY)
- …approval of all analytical models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models Validation. Detailed ... industry best practices, and meet regulatory requirements. + Supports Senior Manager to develop and coach Junior...+ Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls ,… more
- GovCIO (Albany, NY)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, Virginia ... output requirements, input data acquisition, and system techniques and controls . Provides technical/functional expertise in identifying, evaluating, developing, and… more