- Hatch (Pittsburgh, PA)
- …7, Delta-V) or PLC (Allen Bradley) hardware and software. Reports to the Regional Manager , Control , Automation & Electrical Why join us? + Work withgreat people ... operations, and industry-leading efficiencies, our best-in-class team leverages methodologies, governance and systems that are unparalleled in the engineering… more
- TD Bank (New York, NY)
- …timely to senior management of errors, gaps, data quality issues, control breaks, KRI indicators, etc. + Support key departmental projects and initiatives, ... reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance...reporting of transactions for FFIEC - 002 + Manage Governance related tasks/mandate and work closely with Compliance and… more
- TD Bank (Charlotte, NC)
- …Keeps abreast of new risk management techniques and industry literature + Demonstrates governance , control and risk management behaviors in alignment with TD ... of results + Setting the second line of defense governance structure, including the decision-making model and the roles...point-person and provides oversight in regards to market risk control for trading desks in the Region + Assists… more
- JPMorgan Chase (Jersey City, NJ)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the ... skills, with the ability to establish credibility and build strong partnerships with senior business and control partners + Thorough understanding of internal … more
- TD Bank (New York, NY)
- …projects and activities; may provide process and subject matter advice at senior levels + Integrates the broader organizational context into advice and solutions ... guidelines, standards, policies and results of analysis to inform decision making at senior levels + Works independently as the senior technical lead and… more
- TD Bank (Mount Laurel, NJ)
- …Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Business Management Specialist will have ... individual contributor to provide end-to-end support for remediation; including feedback on control of environment + Works with all lines of defense on remediation… more
- Robert Half Accountemps (Brooklyn, NY)
- …delivery. + Identify and mitigate operational and regulatory risk areas in partnership with senior leadership and control teams. + Develop and mentor senior ... The AIS division provides fund administration and middle-office services to single- manager hedge funds, private equity funds, and fund-of-funds, serving clients… more
- M&T Bank (Buffalo, NY)
- …participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...and financial analysis for escalation to all levels of senior management, as well as multiple M&T Bank committees… more
- Bank of America (Boston, MA)
- …collaboration, and a commitment to continuous improvements in identity governance and access platforms and controls. **Responsibilities:** + Support the ... on enforcing **least privileged access** . + Assist in maintaining **access control policies** , **group structures** , and **role-based access models** to support… more
- Chenega Corporation (Huntsville, AL)
- …a wide range of cybersecurity tasks. The **RMF Analyst IV** conducts senior -level RMF analysis, artifact generation, and control validation. **Responsibilities** ... Professional), CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager ), or CGRC (Certified in Governance , Risk and… more