- University of Rochester (Rochester, NY)
- …determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal equity ... meet all applicable legal, regulatory, and contractual obligations, while also advising senior leadership on compliance risks, audits, and legal concerns related to… more
- TD Bank (New York, NY)
- …) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control, the Manager supports ... to create timely, complete, and accurate reporting. + Enable initiative-taking, data -driven, risk-based decision making. + Partner with Business to proactively… more
- Neuberger Berman (New York, NY)
- …maintaining a thorough knowledge of the assets in the portfolio + Perform data analysis on large asset portfolios including data reconciliation and calculation ... hoc calculations + Review management fee calculations + Assist audit and tax professionals in year-end audit ...relations answer LP questions + Various ad-hoc requests from senior management and portfolio managers + Assist with SEC… more
- MTA (New York, NY)
- …to ensure diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure compliance with local, ... rights (nondiscrimination) Programs. + Facilitate conversations with the Agency's executives, manager and staff to ensure that diversity and equal opportunity… more
- GovCIO (Albany, NY)
- …Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Incident Response Administrator (Information Assurance Engineer - Senior ... infrastructure, and monitoring events in accordance with Army Business System Log Data Policy and other DoD/Army requirements. The role involves creating SIEM… more
- Raymond James Financial, Inc. (New York, NY)
- **Job Summary** The Senior Manager , Market Risk Manager will play a key role in the independent oversight and reporting of market risk exposures across Fixed ... markets, and the ability to communicate risk issues effectively to senior stakeholders. **Essential Duties and Responsibilities** + Monitor and analyze daily… more
- TD Bank (New York, NY)
- …strong understanding of best practices from regulatory supervisors. + Escalate timely to senior management of errors, gaps, data quality issues, control breaks, ... and 1B business partners to understand and satisfy requirements. + Understanding data architecture and GL systems/pipelines to remediate gaps and make process… more
- TD Bank (New York, NY)
- …with US GAAP and IFRS. + Assist with external and internal audit requests, including reconciliations, document organization, and inquiry responses. + Improve ... data accuracy and support data -driven decision-making. +...and collaboratively under tight deadlines. The VP, Specialized Finance Manager , TDS provides seasoned specialized knowledge, advice and/or guidance… more
- PSEG Long Island (Bethpage, NY)
- …Summary** This position is a direct report to the Technology Group Product Manager . The NERC Compliance Specialist is responsible for ensuring compliance with NERC ... operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals… more
- M&T Bank (Buffalo, NY)
- …for cybersecurity and technology leadership, including but not limited to audit reports identifying technical and procedural findings, common vulnerability score, ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
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