- GovCIO (Albany, NY)
- **Overview** GovCIO is currently hiring for a Senior Network Security Engineer with an active Secret clearance to plan and coordinate IT security programs and ... plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing...Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
- Materion (Buffalo, NY)
- …and offered opportunity to grow. Join us! Under the direction of the Quality Manager , the Senior Quality Engineer will be actively involved with the QMS, ... 5 Why, 7D, etc) to resolve Customer complaints, Customer audit findings or Return Material Authorizations in a timely...+ Acts as a back up to the Quality Manager or Quality Supervisor. REQUIREMENTS: + Bachelor's Degree in… more
- American Express (New York, NY)
- …business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory and Analytics will: + Review, assess ... **Minimum Qualifications:** + A minimum of 6 years of financial/accounting/ internal audit /public accounting/operational risk experience across Finance, Risk,… more
- BMO Financial Group (New York, NY)
- …with the Fixed Income, Currencies, and Commodities ("FICC") LOBs and other internal business partners to ensure regulatory, corporate and fiduciary obligations are ... current and aligned with BMO Compliance Program. Work with business/group and internal partners to ensure regulatory, corporate and fiduciary obligations are met.… more
- TD Bank (New York, NY)
- …the Global Compliance Program, including transformation and technology initiatives. Reporting to the Senior Manager , CPM, the Manager ensures **r** egulatory ... **Must have work experience in Compliance, Legal, Risk Management, Technology, or Internal Audit is preferred.** + **Excellent communication skills including… more
- Mizuho Corporate Bank (New York, NY)
- …Infrastructure Governance, Risk and Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and ... to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for...and integrated into BAU activities + Work closely with internal and external auditors to ensure timely and accurate… more
- TD Bank (New York, NY)
- …practices + Lead and draft responses to inquiries from regulators and respond to internal audit findings + Develop and use metrics (KRIs/KPIs) to oversee and ... + Prior experience drafting responses and preparing evidence packages for regulators and internal audit + Excellent verbal and writing skills with a demonstrated… more
- Pangea Real Estate (Chestnut Ridge, NY)
- …& Management o Own day-to-day management of company level websites, and internal listing engines, ensuring accuracy, performance, and seamless user experience. o ... Partner with internal teams and external developers to scope, test, and...and launch new website features, templates, and integrations. o Audit site structure, optimize navigation, and troubleshoot technical issues… more
- M&T Bank (New York, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... goal met through the acquisition of new clients from internal and external sources, and the retention and expansion...related duties as assigned. **Scope of Responsibilities:** As the manager for a book of client relationships, the Wealth… more
- MTA (New York, NY)
- …Relations, Senior Leadership , and Business Unit Leads with internal workplace investigations. Direct the end-to-end investigation process, ensuring adherence to ... with C&D business units and leadership on issues such as training requests, audit responses, internal controls, EEO, worker s' compensation, S afety, legal,… more
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