• Senior Director Strategic Planning

    MTA (New York, NY)
    …such as site reconstruction and reconfigurations. Act as the Designated Departmental Internal Control Manager , ensuring strict adherence to internal control ... Senior Director Strategic Planning Job ID: 13011 Business...Operating and Capital budgets. Oversee budget account system and controls ; provide strategic and policy guidance and recommendations to… more
    MTA (09/13/25)
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  • Senior Service Officer or Lead Service…

    KeyBank (Amherst, NY)
    …may be filled at different salary grade levels depending on requirements.** ** Senior Service Officer Job Description:** **JOB BRIEF (PURPOSE)** Responsible for all ... approval, and documentation standards according to internal closing procedures and controls . Maintain a volume assigned portfolio consisting of moderate to highly… more
    KeyBank (09/24/25)
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  • Compliance Risk Assessment Senior Associate

    TD Bank (New York, NY)
    …Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk profile for in ... well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess risk identification / mitigation is essential.… more
    TD Bank (09/20/25)
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  • Head of Business Control & Governance…

    Neuberger Berman (New York, NY)
    … control enhancements + Prepare and deliver reports and presentations to senior management, regulators, and relevant committees on control effectiveness, open ... Excellent verbal and written communication skills, with the ability to present complex control issues and solutions to senior stakeholders + Ownership mentality… more
    Neuberger Berman (09/09/25)
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  • VP, Control Office Program Management…

    SMBC (New York, NY)
    …global financial institution. + Knowledge of First Line of Defense risk and controls . + Functional knowledge of process and control design, including process ... benefits to its employees. **Role Description** The Americas Division Control Office is seeking a highly organized and experienced...Office is seeking a highly organized and experienced program manager to join our team. The Program Management and… more
    SMBC (08/14/25)
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  • Finance Regulatory Engagement, Internal Reporting…

    Citigroup (Getzville, NY)
    …best practices. **About the role** The Internal Reporting and Communications Senior Vice President for Finance Regulatory Engagement is a strategic professional ... who keeps senior management apprised of ongoing regulatory interactions across Finance....of ongoing regulatory interactions across Finance. As a strong manager adept at working in cross-functional teams, you will… more
    Citigroup (09/18/25)
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  • Manager of Finance Operations

    Tutor Perini (New Rochelle, NY)
    …standard Project Reporting Package on a monthly and quarterly basis + Assist Project Controls Manager in preparation of intercompany schedules as needed + Assist ... in the future **Tutor Perini Corporation** is seeking a ** Manager of Finance Operations** to join our **New** **Ro**...The Purple Line (D Line) Extensions in Los Angeles, SR 99 Viaduct replacement tunnel in Seattle, East Side… more
    Tutor Perini (09/09/25)
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  • Senior Vulnerability Assessment Specialist

    M&T Bank (Buffalo, NY)
    …and resilience of organization's security and information systems. Serves as senior experienced vulnerability analyst by auditing analysis and reports, serving as ... and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Design, implement, maintain, and… more
    M&T Bank (09/12/25)
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  • Senior Endpoint Management Specialist - ITS

    University at Albany (Albany, NY)
    …to address operational problems. Under the leadership and direction of the D&MC Manager , the Senior Endpoint Management Specialist is responsible for ensuring ... at Albany, seeks applicants for a Desktop and Mobile Computing (D&MC) Senior Endpoint Management Specialist. ITS manages and supports nearly 7,000 university-owned… more
    University at Albany (09/26/25)
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  • Senior Compliance Officer - Fixed Income

    BMO Financial Group (New York, NY)
    …compliance requirements into these initiatives. + Ensure effective regulatory compliance controls that enable business objectives. + Identify and advise on emerging ... assessments for business/group and assists to identify more effective compliance controls . + Perform and/or effectively challenge monitoring and testing activities… more
    BMO Financial Group (09/22/25)
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