- TD Bank (New York, NY)
- …manner within the Enterprise defined processes and procedures. Works independently as a senior lead and may manage and direct activities related to data concern ... on timelines + Documentation of tasks and activities for audit purposes + Communicate the leadership of issues, availability,...in multiple programming language + Works autonomously as a senior /lead on a diverse range of tasks and is… more
- TD Bank (New York, NY)
- …both internally and/or externally + Contribute to data deliverables including Internal, Senior Management, and Audit Committee Reporting + Apply automation and ... Skills + Ability to prioritize and work in a fast-paced environment + Relevant Audit experience is a plus, but not required **Customer Accountabilities:** + Leads on… more
- New York Power Authority (White Plains, NY)
- … work + Work with greater independence, however, projects are assigned by Manager /Director or Senior Engineers. + Complete work under moderate supervision, ... reliability standards by assisting in the development of procedures, documentation, and audit responses, as well as contributing to standards reviews and monitoring… more
- TD Bank (New York, NY)
- …on short to medium-term issues (eg 6-12 months) + Generally reports to a Senior Manager or above **Education & Experience:** + Undergraduate degree in Business ... and front-office decision-making. You'll work with Equities Sales, Trading, Research, senior management, and TDS Technology to develop data infrastructure and… more
- TD Bank (New York, NY)
- …is responsible for leading the oversight and management of employee relations. This senior leader will ensure that TDS HR employee relations policies and practices ... alignment and proactive management of employee relations and governance issues including policy design . Serve as a primary point of contact for regulatory bodies and… more
- PSEG Long Island (Bethpage, NY)
- …PSEG. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of technology ... frameworks (NIST, NERC, ISO, SOX etc.) o Map regulatory, audit , and business requirements to control objectives and ensure... teams to ensure controls support company objectives. o Design and build processes for governance of IT vulnerability… 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)
- …rewards team, this role requires thought leadership in benefit strategy and design , financial acumen, innovative solutions, as well as the streamlined execution that ... you'll serve as a trusted resource to executives and senior leaders planning for retirement on a 1:1 basis....on a 1:1 basis. **Primary Responsibilities:** + Manage the design , delivery and operation of a significant portion of… more
- TD Bank (New York, NY)
- …Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** The ... other business segments. + Support the Business in the design , implementation, and sustainment of controls within key processes...will work with you to meet your needs. The Manager II, Governance & Control leads and manages a… more
- Raymond James Financial, Inc. (New York, NY)
- …corrective action plans for any identified issues + Assists Manager or Senior Analyst in the design , planning, and execution of testing strategies; under ... and executes remediation efforts for any identified issues with minimal guidance/support from Supervisor/ Manager ; assists the Manager or Senior Analyst in… more
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