• Analyst - Supervision and Governance, Business…

    TD Bank (New York, NY)
    …to obtain within 6 months + Experience in capital markets, compliance, audit, risk , control and governance or a related field + Be familiar with the Canadian ... Business Supervision and Governance team to maintain a strong risk and control environment, supported by an...or equivalent + 2+ years experience in compliance, audit, risk , operations, investment banking, or a related field… more
    TD Bank (05/10/25)
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  • Internal Auditor Sr - IT Infrastructure

    PNC (New York, NY)
    …will have the opportunity to use your knowledge and expertise of information technology risk and control principles while contributing to a wide variety of ... working with the audit team to identify and communicate process improvements and operational efficiencies within the internal control system. This will be… more
    PNC (04/10/25)
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  • Executive Director, Treasury

    Santander US (New York, NY)
    …capital policies and prioritizes investments; develops and implements controls to reduce operational risk ; developing and maintaining financial data and systems. ... operational aspects to ensure the (Asset-Liability Management, Liquidity Risk Management, Cash Management, Interest-Rate Risk Management, Fund Transfer… more
    Santander US (04/24/25)
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  • Regulatory Reporting Subject Matter Expert (SME)…

    Mizuho Corporate Bank (New York, NY)
    …The Non-Financial Risk (NFR) Team has built a repeatable and sustainable operational risk framework across the enterprise and is now expanding its focus ... findings, and control enhancements. Cross-Functional Collaboration: + Collaborate with other risk and control functions (eg, Compliance, Legal, IT Risk )… more
    Mizuho Corporate Bank (03/26/25)
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  • Internal Auditor - US Based Remote

    Anywhere Real Estate (Rochester, NY)
    …plans. You will obtain and demonstrate an understanding of key organizational risk areas across both financial/ operational and IT domains. Your participation ... assessments and process walkthroughs will be focused on both operational and IT risk areas, ensuring that...knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
    Anywhere Real Estate (05/10/25)
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  • Capgemini Invent - Consultant / Senior Consultant…

    Capgemini (New York, NY)
    …privacy risk , and cybersecurity risk + Developing and implementing control frameworks to enhance operational risk management. **Responsibilities:** + ... risk management practices, particularly in areas such as operational risk , resiliency risk , IT...Risk + Business transformation (lean management, re-engineering) + RIsk and Finance + Finance and/or Product Control… more
    Capgemini (05/07/25)
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  • Marketing Operations Consultant

    KeyBank (New York, NY)
    …build trust and relationships with key stakeholders + Acts as a liaison between control owners, internal business partners and risk advisors to support the ... Marketing Operations Team works across the Lines of Business to perform control testing, disclosure management, and process improvements. This position will assist… more
    KeyBank (05/08/25)
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  • Issues Management - Validation, VP

    MUFG (New York, NY)
    …+ 6-8 years of experience in information technology, information security, and/or operational risk management, (includes operations, operational risk ... engineering, risk management, computer science, information systems, or equivalent field . + Preferred: degree from a competitive school, demonstrating a strong… more
    MUFG (05/11/25)
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  • Technology & Business Internal Controls Consultant…

    RGP (New York, NY)
    …and Financial Services Industry. The ideal candidate will have expertise in risk management, compliance, and control frameworks, with hands-on experience using ... risk management, to strengthen Technology controls. + Lead control testing initiatives, identifying weaknesses and recommending improvements. + Provide strategic… more
    RGP (04/30/25)
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  • Senior Compliance Business Oversight Manager - US…

    TD Bank (New York, NY)
    …financial and operational impact within the context of their own field + Requires innovative thinking to develop new solutions + Impacts the technical ... significant in-depth and/or breadth of expertise in a complex field and knowledge of broader related areas + Senior...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (05/02/25)
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