- M&T Bank (Buffalo, NY)
- …recommendations, performance management and terminations + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. ... Identify risk-related issues needing escalation to management + Maintain M&T internal control standards, including timely implementation of internal and… more
- MTA (New York, NY)
- …operates within the established budget by designing and instituting the necessary internal processes, protocols, and controls to ensure that the department ... Location: New York, NY, United States Regular/Temporary: Regular Department: Chief Mechanical Officer Date Posted: Sep 29, 2025 Description Job Title: Assistant Vice… more
- TD Bank (New York, NY)
- …framework. Specifically, the incumbent will work with TDS Chief Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line ... Risk and Control , and Front Office Technology to deliver a Surveillance...CFTC, NFA, FINRA, FCA, CIRO, etc.) and aligns with internal compliance policies. + Technology & Automation: Collaborate with… more
- American Express (New York, NY)
- …interest in operational risk management, governance, issues management, and auditing/assessing internal controls . + Proficiency in Microsoft Office Suite (Excel, ... Organization is an independent risk management function, led by the Chief Risk Officer , with the objective of ensuring that American Express operates in a safe,… more
- St. John Fisher University (Rochester, NY)
- …and oversight of accounting, budgeting, treasury, financial systems, compliance, and internal controls . This role ensures the University's financial health ... reviews, and implements fiscal policies and procedures. + Establishes and monitors internal controls to safeguard University assets and ensure compliance with… more
- American Express (New York, NY)
- …the Global Risk and Compliance organization and led by the Chief Risk Officer , manages operational risks associated with Information & Cyber Security Risk, Business ... line risk taking activities, ensuring resilience is strengthened across the enterprise . Reporting to the Director for Business Disruption & Operational Resilience… more
- Northrop Grumman (Bethpage, NY)
- …position reports to the Vice President and Chief Environment, Quality & Safety Officer . The incumbent will serve as a member of the company's Environment, Quality ... Office leadership team, and will oversee environmental remediation across the Enterprise , driving consistency in program management and implementation. In addition,… more
- DoorDash (New York, NY)
- …complex investigations, drive detection engineering, write reports, advise on preventative controls , and collaborate with multiple internal teams to ensure ... The Insider Threat Investigator will be a foundational member of the Internal Investigations team, Security Operations. This role will be responsible for monitoring,… more
- MUFG (New York, NY)
- …details. Reporting into the Managing Director, Regional Head of Americas AML Program Officer (APO), the role supports the BAU activities of the Financial Crimes ... to all BAU and remedial aspects of the APO function, including internal and external stakeholder communications and engagement, reporting and monitoring against… more
- The New Jewish Home (Bronx, NY)
- …Reports To: AVP, Home & Community Based Services and/or Chief Financial Officer Duties and Responsibilities: Develops and administrates a clinical program for the ... compliance with incident/accident reporting procedures. o Ensures compliance with infection control policies and procedures. o Monitors quality of care delivered by… more
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