• Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal ... as the industry leader by evaluating the effectiveness of management 's ability to control potential events or...Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors.… more
    Coinbase (08/09/25)
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  • Business Manager Americas Business

    JPMorgan Chase (New York, NY)
    …with respect to change management initiatives + Identify internal control issues or inefficiencies and own solutions ( business process reengineering, ... with our Transfer Agency (TA). As a Finance & Business Management Vice President within the Asset...as various other senior leaders + Partner with other business -aligned functional areas (Sales, Marketing, Legal, Risk more
    JPMorgan Chase (08/21/25)
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  • Business Systems Analyst (Oracle Cloud…

    M&T Bank (Buffalo, NY)
    …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that ... Financials and related sub-ledgers. This role requires close collaboration with business stakeholders, technical teams, and end-users to analyze, design, implement,… more
    M&T Bank (08/23/25)
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  • Business Relationship Manager Senior…

    JPMorgan Chase (New Hyde Park, NY)
    …to deliver an outstanding client experience + Protect the firm by following sound risk management protocols and control policies and adhering to regulatory ... financial advice with a focus on client experience and risk management , while focusing on acquiring new...stage with annual revenue greater than ~$3 million; provide business deposit and cash management solutions and… more
    JPMorgan Chase (08/21/25)
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  • CTI / Business Execution Lead - Director

    Citigroup (New York, NY)
    …optimization of Citi's balance sheet management strategy globally. * Lead CTI business unit managers, CTI trading desks, Product Control , Risk and ... providing US dollar financing to other trading desk, and management of the USD interest rate risk ...capital securities issued through Citigroup and CBNA. The CTI Business Execution team works closely with stakeholders in CTI… more
    Citigroup (08/16/25)
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  • Business Manager

    Citigroup (New York, NY)
    …and documentation of E-Trading applications and strategies pertaining to change management , strategy changes, application changes, and control limit changes. ... book of work; Utilizing trading systems including execution and order management systems and their associated control frameworks; Implementing E-Trading… more
    Citigroup (07/16/25)
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  • Director - Data Governance & Management

    American Express (New York, NY)
    …Partner with control teams to understand and interpret performance and risk metrics and impacts. **Qualification Requirements:** + Minimum of 8 years of ... Technology organization, focuses on delivering data products that fuel business growth and unlock value, while also shaping robust...experience in a governance role with risk and/or compliance program management experience. +… more
    American Express (08/21/25)
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  • Investment Banking Associate - Asset Wealth…

    Raymond James Financial, Inc. (New York, NY)
    …Develop and/or deliver a plan for significant aspects of the financial management and/or control process. Analyze, assess, and quantify the risks ... associated with products, individual applications, business activities, and the market to... activities, and the market to determine whether any risk is within the agreed risk appetite.… more
    Raymond James Financial, Inc. (07/17/25)
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  • Wealth at Work Business Execution Manager…

    Citigroup (New York, NY)
    …who fail to maintain these standards. **Qualifications:** + 8+ years project/ business management experience + Accomplished change leader, can execute flawlessly ... of an innovative, play-to-win culture + Partner closely with internal Wealth Management stakeholders + Accountable for business economics, outcomes and roll… more
    Citigroup (06/26/25)
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  • Financial Statement Executive Attestations and SOX…

    Citigroup (Getzville, NY)
    …regulatory engagement, risk communications, and financial performance including resource management . The Resource and Business Management team within ... Chapter review. + Contribute to the Resource and Business Management Manager's Control Assessment...industry + Continuity of Business , Mandatory Absence, Risk , Operational Risk , Controls, Project Management more
    Citigroup (08/01/25)
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