• Cash Management Risk VP

    SMBC (New York, NY)
    …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...Vice President, Business Risk will support the Business Risk Manager in enhancing the risk management framework for SMBC's… more
    SMBC (07/09/25)
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  • IT Lead Auditor - Technology Infrastructure…

    M&T Bank (Buffalo, NY)
    …of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven ... audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Responsible for overseeing and… more
    M&T Bank (07/23/25)
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  • Head of Services Investment Planning and Business…

    Citigroup (New York, NY)
    …and adoption by Programs such as End User Computer (EUC), Data, and Manager Control Assessment (MCA). **Key Responsibilities:** + Oversee the annual technology ... of Technology architecture, products, business management, technology investment planning and governance , CEAM framework, and Controls across Services and the… more
    Citigroup (06/26/25)
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  • Internal Auditor - Investment Management

    Neuberger Berman (New York, NY)
    …the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + Evaluate the ... management, trust company, sales distribution and supervision, client reporting, fund governance , compliance, operations, risk, branch exams, etc. + Work closely… more
    Neuberger Berman (06/19/25)
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  • Sr. VP, Services Regulatory Management

    Citigroup (New York, NY)
    …complex organization **Education:** + Bachelor's Degree required. **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary ... Serves as a Senior Regulatory Engagement Manager for Citi's Services businesses, responsible for the...data aggregation and coordinating and attending regulatory meetings with control functions and business unit personnel; and collaborating with… more
    Citigroup (05/17/25)
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  • Financial Crime Risk Business Oversight Specialist

    TD Bank (New York, NY)
    …including communication of issues and resolution + Adheres to Enterprise project governance controls to ensure projects meet all performance, quality and ... leadership and works collaboratively with stakeholders including business, technology and finance partners to support project benefits and changes to business… more
    TD Bank (07/31/25)
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  • AVP, Private Assets Operations - Private Credit

    Aflac (New York, NY)
    …cash management, reconciliations, and documentation management related tasks within the existing governance and control environment. The role will also include ... external managers to address and resolve issues. . Assist primary relationship manager with external service providers and/or external managers involved in servicing… more
    Aflac (07/06/25)
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  • Principal Auditor (Experienced Senior Auditor),…

    Capital One (New York, NY)
    …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and… more
    Capital One (06/01/25)
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  • Capital Risk (Multiple Positions Available)

    JPMorgan Chase (Brooklyn, NY)
    …various support functions. Lead the review of credit risk transfer activities, develop governance and controls , and new firm-wide risk porting. Review CCAR and ... Minimum education and experience required: Master's degree in Applied Mathematics, Finance , Statistics, Risk Management, Economics, or related field of study plus… more
    JPMorgan Chase (08/08/25)
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  • Model/ Analysis/ Validation Senior Officer I

    Citigroup (New York, NY)
    …monitoring and periodic evaluation; Model implementation document production and model governance control ; Management and monitoring of Basel framework and ... portfolios with mortgage, partner lending, and margin and securities backed finance products. Execute the end-to-end Comprehensive Capital Analysis and Review (CCAR)… more
    Citigroup (08/08/25)
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