- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... Sales & Customer Distribution Support **Job Description:** The Commercial Card Account Manager - Business Program Specialist primary responsibility is to manage and… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... role. **Line of Business:** Finance **Job Description:** The Sr. Specialized Finance Manager provides top technical expertise for overall functional area and provide… more
- Tradeweb (New York, NY)
- …for leading key components of the firm's ERM program, including control testing oversight, regulatory risk assessments, risk metric development, and governance ... to the US-based ERM Lead and the UK-based Enterprise Controls Assurance (ECA) Lead, ensuring alignment with global program...+ Lead the planning and execution of independent 2LoD control testing to evaluate the design and operating effectiveness… more
- Citigroup (New York, NY)
- …credit risk, operations, legal, etc. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- SMBC (New York, NY)
- …(eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. Ability to manage and execute ... conduct audit coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the Audit Vice President… more
- Chobani (Rome, NY)
- …is preferred. These roles will work in partnership with the Capital project manager responsible for the construction of the dairy processing portion of the new ... specifications, and project progress. Stakeholder Communication: Communicate effectively with internal and external stakeholders, including clients, contractors, and regulatory… more
- Cornell Cooperative Extension (Riverhead, NY)
- …and deemed appropriate by the DPF 4-H Camp Director and/or Camp Manager . (NOTE: This position includes cabin responsibilities.) Required Qualifications: + Must be ... integrity and adaptability. Enthusiasm, sense of humor, patience and self- control . Responsibilities/Essential Functions Program Responsibilities - 85% + Represent… more
- JPMorgan Chase (New York, NY)
- …infrastructure and the global financial ecosystem. As an Insider Threat Program Manager within the Global Security team, you'll lead the development and oversight ... of insider threat processes and controls , utilizing your expertise to enhance the firm's framework...to enhance the firm's framework for identifying and mitigating internal threats. Collaborating with diverse partners across the company,… more
- HSBC (New York, NY)
- …assessment of risks arising from business activities. + Confirm compliance arrangements and internal controls are in place, including processes for management of ... and evaluating risk and assessing the adequacy, effectiveness and compliance of internal controls utilized to contain risks. + Communicate significant issues… more