- MTA (New York, NY)
- …most significant business and policy issues by departmental management and/or Senior Management. The incumbent has decision-making authority over their functional ... and procedural changes with final approval from departmental management and/or Senior Management, and supports implementing such changes. May provide input into… more
- M&T Bank (New York, NY)
- …synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across ... of the enterprise. In-depth experience in Transformation Delivery including Program /Project Management, Scope Definition, Process Optimization, Workshop Facilitation, Organizational… more
- US Bank (New York, NY)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... primary responsibilities will be to ensure their assigned areas have an adequate control framework in place and is working within those boundaries and is also… more
- American Express (New York, NY)
- …growth, and reinforce data trustworthiness. **Key Responsibilities** **Strategic Leadership & Program Execution** + Establish and scale a global Center of Excellence ... Lead the development and execution of a cohesive privacy strategy and control framework that delivers measurable business value. + Partner with cross-functional… more
- TD Bank (New York, NY)
- …+ Driving projects improving and maintaining tools supporting the electronic trading control framework + Assist in the onboarding of new automated trading activities ... + Oversees the development and execution of strategic planning for unit + Oversees program and project level forecasting and tracking + Directs the communication of … more
- TD Bank (New York, NY)
- …to join a fast-growing team with high internal visibility at the senior executive level. The VP, Global Markets Documentation is responsible for providing ... Support Annexes, Master Confirmation Agreements, Regulatory IM Documents, Account Control Agreements, Custody Agreements). The VP, Global Markets Documentation… more
- City of New York (New York, NY)
- …and Mental Hygiene's Division of Environmental Health works to prevent and control illness and injury related to environmental and occupational health risks through ... poisoning, injury prevention, occupational health, food safety, childcare, radiation control , recreational and drinking water quality, air quality, climate health,… more
- M&T Bank (Buffalo, NY)
- …focus on Active Directory (AD) engineering and identity management. Responsible for financial and human capital planning to ensure short- and long-term priorities ... external cybersecurity threats, particularly those related to authentication, access control , and directory infrastructure. **Primary Responsibilities:** + Develop and… more
- Robert Half (New York, NY)
- …with core SAP IT compliance areas: Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, ... be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of...system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both IT and Business… more
- TD Bank (New York, NY)
- …audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently to perform testing procedures for more ... critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit Group Manager + Provides on-the-job training for staff + Supervises… more
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