- 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 ... the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the… more
- TD Bank (New York, NY)
- …role. **Line of Business:** Governance & Control **Job Description:** The Business Control Senior Manager coordinates all audits and examinations at TDAF ... TDAF. In addition, this job monitors and reports remediation of all identified control issues for the company. Further, Anti-Money Laundering and Bank Secrecy Act… more
- TD Bank (New York, NY)
- …internal and external clients as we place a focus on people, processes, and controls . To achieve this, we need great people that are innovative, customer-focused and ... threats across the global payment's ecosystem. This role acts as the senior liaison between the organization and external partners, ensuring effective representation… more
- TD Bank (New York, NY)
- …impact change reliably and efficiently. **ABOUT THE ROLE** We are seeking an experienced Project Manager / Delivery Lead with 7+ years of end-to-end delivery ... to deliver value for our clients every day. The Senior Analyst Project Delivery - TDS will...Risk and Model Development (PnL, Risk, VaR), Market Risk Control , Operations/Data Services, Front Office, Technology and Compliance +… more
- Capital One (New York, NY)
- …dashboards + Assist and drive project and program delivery, including project and process management, reporting, engagement in senior leadership meetings, ... Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional (PMP) Certification, or Masters… more
- M&T Bank (Buffalo, NY)
- …approval process and invoicing. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies, ... savings and efficiencies. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- Paramount (New York, NY)
- …on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in special ... traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of business data, and gain an understanding… more
- Lotte Biologics USA LLC (Syracuse, NY)
- …deliver benefits for patients worldwide. Position Summary Reporting to the Validation Senior Manager , the Validation Engineer ( Manager , Validation) plays ... validation deliverables for new and existing equipment, supporting validation master and project plans, and driving process and project improvements that enhance… more
- Project Renewal, Inc. (New York, NY)
- …Specialist Department: Human Resources Reports to: Interim VP of Human Resources & Senior Manager , Payroll & HRIS. Location: Hybrid (In-person required for the ... Payroll/HRIS team, work to prepare and verify biweekly payroll data in coordination with Senior Manager Payroll & HRIS, and Dayforce Managed Services. + Review… more
- TD Bank (New York, NY)
- …with in a timely and cost-effective manner + Provides timely updates on project status, analyses and findings to senior management and various stakeholders ... strategic oversight into remediation approach and execution. The team partners closely with senior leaders across TDS, Risk, Legal, HR, Compliance and will work in… more
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