• Associate, Product & Business Operations

    American Express (New York, NY)
    …is an exciting opportunity to contribute and support in creating quality & control processes across NAS to drive better risk management strategies. These processes ... ensuring we "Do It The Right Way" through risk control that is integrated in our product development and...tables, lookups, and formulae to analyze and summarize large data /information. * Excellent project management skills, with proven ability… more
    American Express (09/25/25)
    - Related Jobs

  • Compliance Risk and Reporting Manager

    TD Bank (New York, NY)
    …is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance ... of process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to evaluate the… more
    TD Bank (09/21/25)
    - Related Jobs

  • Senior Internal Auditor

    Rochester Institute of Technology (Rochester, NY)
    …if functional areas are conducting operations in accordance with good internal control practices and in compliance with established RIT guidelines, policies, and ... causes. + Selects appropriate, and develops if necessary, automated data analysis tools. + Identifies key risks that may...mission and objectives. + Creates concise summary information of control issues and solutions for senior management that can… more
    Rochester Institute of Technology (09/18/25)
    - Related Jobs

  • Credit Review Examiner, Vice President

    MUFG (New York, NY)
    …the quality of risk assets and effectiveness of the Bank's processes to control credit, trading, and associated concentration risks of a complex nature. In addition, ... + Monitor risk asset portfolios to identify deterioration or negative management control trends and review compliance with policies, guidelines, and regulations. +… more
    MUFG (09/07/25)
    - Related Jobs

  • First Line Risk Sr Manager - Embedded Banking

    Citizens (New York, NY)
    …to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This role will be responsible for proactively reviewing, ... automation and or Artificial Intelligence (AI). You will lead change control efforts to ensure impacts are appropriately assessed, documented, and implemented.… more
    Citizens (09/05/25)
    - Related Jobs

  • Director, Corporate Compliance Suburban Operations

    MTA (Jamaica, NY)
    …will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not ... the program to ensure compliance with the NYS Accountability, Audits and Internal Control Act as mandated by Public Authorities Law Section 2931-2923 to promote… more
    MTA (08/16/25)
    - Related Jobs

  • SVP, Business Risk Manager

    Citigroup (New York, NY)
    …be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function. ... inherent risk, complexity of change and other risk factors + Execute Risk Control coverage strategy, ensure appropriate risk mitigation actions are in place and… more
    Citigroup (08/13/25)
    - Related Jobs

  • Residential Settings Investigator, Bureau…

    City of New York (New York, NY)
    Job Description Division/Program Summary Description: The Division of Disease Control 's mission is to safeguard the health of New Yorkers through identification, ... surveillance, treatment, control , and prevention of infectious diseases, which is achieved...Communicable Disease (BCD) monitors and analyzes trends in disease data and provides consultation to the medical community and… more
    City of New York (08/13/25)
    - Related Jobs

  • Electrical Mechanical Technician

    Keurig Dr Pepper (Rochester, NY)
    …**What you'll Do:** + Responsible for calibration of microprocessor based control equipment. + Responsible for repair/installation of general instrumentation and ... electrical control systems. + Required to be able to read...test equipment including but not limited to CRT terminals, data recorders, multimeter, megger, and amprobe. + Will frequently… more
    Keurig Dr Pepper (07/31/25)
    - Related Jobs

  • Policy and Training Coordinator, Bureau…

    City of New York (New York, NY)
    …and Mental Hygiene's Division of Environmental Health works to prevent and control illness and injury related to environmental and occupational health risks through ... poisoning, injury prevention, occupational health, food safety, childcare, radiation control , recreational and drinking water quality, air quality, climate health,… more
    City of New York (07/23/25)
    - Related Jobs