- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design and development of the Compliance… more
- Citigroup (Getzville, NY)
- …or other actions is a plus. + Experience in driving governance and controls . + Understanding and application of project management methodologies across delivery ... Role** The Finance Regulatory Engagement & Oversight Analyst is a seasoned professional who contributes to the directional strategy of regulatory engagement and exam… more
- TD Bank (New York, NY)
- …frameworks and programs, such as Compliance Risk Assessment (CRA), Risk Control Self-Assessment (RCSA), Issue Management, controls management, Monitoring & ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Federal Reserve Bank (New York, NY)
- …to gain valuable work experience at a unique institution. Through dynamic, project -based work assignments and professional development activities, students get: ... to share their experiences and advice + An experienced professional mentor to support them throughout the program +...throughout the program + Access to learning events with senior leaders from the New York Fed, giving them… more
- Datavant (Albany, NY)
- …complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for ... Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's Provider,… more
- Citigroup (Getzville, NY)
- …Management of Information and Communications Vice President is a strategic professional who keeps management and internal stakeholders informed on the status ... in order to guide teams on following risk management and controls practices and internal reporting protocols. **Responsibilities:** Contributes to the engagement… more
- MTA (New York, NY)
- …and feedback to junior staff on the team. + Responsible for meeting project milestones. + Develops and maintains professional working relationships and ... causal factors, and options to correct. + Reviews agency processes, procedures, and controls designed to manage and mitigate risk, fraud, waste, and abuse of agency… more
- MUFG (New York, NY)
- …member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end execution of… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- …+ Can manage responsibilities that may include directing device development engineers, project leaders, and team managers, encouraging professional growth and ... expertise to support and implement the strategic vision outlined by the senior leadership of Combination Products. This role is responsible for driving device… more
- Jacobs (New York, NY)
- …with the approved construction documents including but not limited to the project contract, specifications, quality control plan, safety plans, schedule, request ... and oversee field activities for testing and inspection reviews. Participate in project decisions regarding technical approaches, cost control , schedule … more
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