- Deloitte (New York, NY)
- …backgrounds from tax technical, technology development, change management, Six Sigma, and project management. The team consults and executes on a wide range of ... Business Analysis Professional + Certified in Risk and Information Systems Controls (CRISC) + Certified Information Systems Security Professional (CISSP) + Certified… more
- TD Bank (New York, NY)
- …of expertise in their complex field and knowledge of broader related areas + Senior specialist providing advisory support within area of domain expertise to ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE COMPUTER SPECIALIST CIVIL SERVICE TITLE OR BE REACHABLE WITH THE SCORE OF 100 ON THE OPEN COMPETITIVE COMPUTER ... SPECIALIST EXAM (# 1139) Under minimum direction of the...direction of the Director of Systems Operation & Management Control , with the broadest scope for the exercise of… more
- TD Bank (New York, NY)
- …of expertise in their complex field and knowledge of broader related areas + Senior specialist providing advisory support within area of domain expertise to ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… 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 ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- ASM Research, An Accenture Federal Services Company (Albany, NY)
- …design. Provides direction to other IT Administrators on the project in a senior administrator capacity. Considered a technical specialist in a variety of IT ... such as application support, database administration, software quality assurance/quality control , software engineering, network telecommunications, and infrastructure operations of… more
- Zurich NA (New York, NY)
- …group, build strong relationships across business lines, and communicate effectively with senior leadership. + Strong project management skills with the ability ... to the Head of Compliance Centre of Excellence,this roleis responsible for providing specialist expertise in managing financial crime risks, with a focus on trade… more
- Kyndryl (Rye Brook, NY)
- …architectural boards (TDA / ARB) and that all designs are compliant with CIO SOX controls . As a senior technical member of the CIO platform team, you will ... Delivery (HRSD) roadmap, guide technical solutioning, and manage development and project resources where applicable, to bring best-in-class digital HR services to… more
- Deloitte (New York, NY)
- …guidance in support of developing and maintaining sound AML and sanctions programs and controls . You will build your professional skills in a variety of project ... to regulatory orders, Know Your Customer ("KYC") remediations, internal controls assessments, internal investigations, and/or independent testing. The Team Our… more
- MTA (New York, NY)
- …approximately $5 billion. The Manager for Construction Contracts title is a bove the Senior Contracts Specialist title. They support manag e ment - level titles ... enhancing, standardizing, and implement ing digital procurements across MTA C&D. Work with Project Offices and Change Control Teams on behalf of the Contracts… more