- TD Bank (New York, NY)
- …of findings identified in data integrity reviews which are provided to Senior Management across Business and Compliance Teams. Additionally, you will provide CRA ... response to periodic examinations by regulatory agencies and internal audit , ad-hoc requests related to the CRA LR, business...and team members + Scope of role may have enterprise impact + Focuses on short to medium -… more
- M&T Bank (Buffalo, NY)
- …in alignment with the bank's broader digital transformation objectives + Work with senior management in and outside of Technology to support the delivery of complex ... platforms + Manage a team of engineering directors and senior managers; total staff ~300 FTE + Build a...data teams to ensure alignment with regulatory requirements and enterprise standards + Manage strategic relationships with vendors and… more
- GovCIO (Albany, NY)
- …Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Incident Response Administrator (Information Assurance Engineer - Senior ... and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for… more
- MUFG (New York, NY)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses,… 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
- CDM Smith (Buffalo, NY)
- …ID:** 42630BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior IT Asset Management Specialist to lead and manage all aspects of the ... demands. **Preferred Qualifications:** * SAM, CSAM (Certified Software Asset Manager ), or SAMS (Software Asset Management Specialist) certifications preferred. *… more
- Bank of America (New York, NY)
- …in the representation of the reporting function to control partners (eg, Audit and Compliance) * Identifies, tracks, and remediates errors, breaches, data issues, ... performance indicators, and desktop procedures are fully documented, in line with enterprise standards, reviewed on a regular basis and challenged and escalated… more
- TD Bank (New York, NY)
- …responses + Prepare reporting and metrics on remediation efforts to be delivered to senior management committees and the Board of Directors of impacted TD entities + ... for a significant area(s)/broad business units of Compliance that typically has enterprise wide impact or accountability. + Position deals with senior /executive… more
- TD Bank (New York, NY)
- …and record retention. + Conduct quality assurance of MAs against the enterprise standards and help to maintain efficient and effective coverage. + Maintain ... Support issue management and support a culture of compliance across the enterprise . + Participate in, and contribute towards, working groups and collaborative… more
- Citigroup (New York, NY)
- …from early origination discussions to development of credit approval memos and senior approval forums. Ensure Credit Approval Memo packages are complete and ... accurate. Perform enterprise valuation analysis. Review financial data, target-market and risk...clients in Banking and Risk, and with regulators, Internal Audit , Fundamental Credit Risk and other control functions. Provide… more