• Senior Director, Controls Governance & Non-Credit…

    S&P Global (New York, NY)
    …Master's) preferred. + 10+ years of experience in a risk, compliance, or control -oriented function, ideally within a regulated financial services environment. + ... use):** 14 **Purpose** This role sits within the In-Business Control (IBC) function and is responsible for leading the...new skills. + Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing… more
    S&P Global (07/30/25)
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  • Senior Manager - Control Management…

    American Express (New York, NY)
    …global leader in providing payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS has a robust first ... of business, meet its objectives and demonstrating an effective control framework. The objective of the first line of...the external regulatory landscape and current events impacting the financial services industry + Be a key leader for… more
    American Express (07/24/25)
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  • Associate Director, In-Business Control…

    S&P Global (New York, NY)
    …of our operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st Line, ensuring that we consistently meet the highest ... of performance and compliance. **The Role** Reporting to the Head of In-Business Control Ratings Services, this position is responsible for providing 1st Line Risk &… more
    S&P Global (07/30/25)
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  • CCO Control Testing Manager

    HSBC (Buffalo, NY)
    …+ Demonstrable knowledge in control testing and risk management, internal control , or internal audit preferably within a financial / banking services ... our communities and the planet we all share. CCO Control Testing Manager role act as an independent First...Internal Audit, Internal Controls and Risk assessment. Experience in Financial Service industry or an external audit firm is… more
    HSBC (07/18/25)
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  • Global Payments Solutions - Audit and Regulatory…

    Bank of America (New York, NY)
    Global Payments Solutions - Audit and Regulatory Business Control Manager New York, New York;Chicago, Illinois; Charlotte, North Carolina; Atlanta, Georgia **To ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Global-Payments-Solutions Audit-and-Regulatory-Business- Control -Manager\_25029267) **Job Description:** At Bank of America, we are… more
    Bank of America (07/15/25)
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  • Control Testing Senior Manager, Corporate…

    HSBC (Buffalo, NY)
    …academic background + Experience in control testing and risk management, internal control , or internal audit preferably within a financial / banking services ... the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team...Internal Audit, Internal Controls and Risk assessment. Experience in Financial Service industry or an external audit firm is… more
    HSBC (07/12/25)
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  • VP, Risk and Control Self-Assessment Lead…

    Citigroup (Getzville, NY)
    …6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. + Ability to ... knowledge in the development and execution for controls. + Proven experience in control related functions in the financial industry. + Proven experience in… more
    Citigroup (07/04/25)
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  • Director, Compliance, Global Control Room…

    TD Bank (New York, NY)
    …**Equity Aggregation:** Oversee the TDS Equity Aggregation portfolio within the Global Control Room. Review and update procedures and work with key stakeholders ... assist with leading oversight /governance committees for the Global Control Room; track and report on the status of...and diversity initiatives, + Possesses an advanced level of financial and strategic acumen to provide insight on +… more
    TD Bank (06/02/25)
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  • Group Risk Specialist (US) Office of the Chief…

    TD Bank (New York, NY)
    …position will primarily support Regulatory Compliance Management and Risk and Control Self-Assessments for US Enterprise Risk Management, US Operational Risk ... skills/qualifications/experience in 3-4 of the following + Risk Management + Governance and Control 1B + Regulatory Compliance Management + Risk and Control … more
    TD Bank (08/02/25)
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  • VP, Valuation Control Lead Analyst, Policy…

    Citigroup (New York, NY)
    The Valuation Control Lead Analyst is a senior level position responsible for leading efforts in the Independent Price Verification, Valuation Adjustment and Fair ... **Responsibilities include:** + Develop and maintain in-depth knowledge of Valuation Control industry trends + Contribute to the directional strategy of the… more
    Citigroup (08/02/25)
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