• IT Lead Auditor - Technology Infrastructure…

    M&T Bank (Buffalo, NY)
    …functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. ... Communicate audit progress and findings to Bank management and oversee...+ Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the… more
    M&T Bank (07/23/25)
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  • Sr. Director of Finance

    Outreach Development Corporation (Richmond Hill, NY)
    …the organization's financial well-being. Compliance + Ensure compliance with financial reporting requirements, regulatory standards, tax reporting ... considering various scenarios and external factors that may affect revenue and expenses. Financial Analysis and Reporting + Provide regular financial … more
    Outreach Development Corporation (08/11/25)
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  • VP Compliance Manager, Trade Surveillance…

    TD Bank (New York, NY)
    …on regulatory requirements and assisting business units to manage their regulatory risk. **Key Responsibilities:** + Reporting : With the Head of Surveillance ... surveillance deployments, and surveillance enhancements. + Issues Management: Track and manage Regulatory and Audit Findings related to surveillance to ensure… more
    TD Bank (10/02/25)
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  • Compliance Director, Fair and Responsible Banking…

    TD Bank (New York, NY)
    …not limited to: Advisory services, Monitoring and Testing activities, Exam and Audit management, Program Remediation and Board/Executive level reporting in ... accountable for Fair and Responsible Banking related exam and audit management as well as the remediation of any...the US Compliance Department Mandate; and the Legal and Regulatory Compliance (including Financial Crime) Management Framework… more
    TD Bank (10/04/25)
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  • Senior Manager IT Risk Strategy

    City National Bank (New York, NY)
    …executive decision-making. * Expertise in OCC, FRB, FFIEC, and other financial regulatory requirements, including technology requirements, regulatory ... Oversight function within T&I Strategic Planning & Governance Office. Reporting to the head of T&I Regulatory ...drive T&I remediation improvements. * Lead engagement with internal audit , external regulators, and business units to ensure strong… more
    City National Bank (08/07/25)
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  • Lead Data Governance Analyst

    Citigroup (New York, NY)
    …+ 8-10 years of experience in one or a combination of the following: regulatory reporting , data governance, data quality or data analysis demonstrated through ... and compliance, data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires… more
    Citigroup (09/17/25)
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  • Controller

    Historic Hudson Valley (Pocantico Hills, NY)
    …to the Director of Finance and leadership team. Principal Duties: Accounting and financial reporting : Record all financial transactions, post journal entries ... business reality by ensuring the accuracy, completeness and verity of all financial transactions for accurate reporting Coordinate monthly reconciliation of… more
    Historic Hudson Valley (09/26/25)
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  • Control Manager for Marketing and Communications…

    JPMorgan Chase (New York, NY)
    …governance relative to programs and business processes. + Lead and coordinate end-to-end audit , compliance, and regulatory exams with business leads. + Manage ... actions and remediation of issues, including close out of Regulatory / Audit issues and supporting KEYs submissions. +...degree or equivalent experience required. + 7 years of financial services experience in controls, audit , quality… more
    JPMorgan Chase (09/08/25)
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  • Manager - Data Governance & Management

    American Express (New York, NY)
    …background in financial data within a regulated environment. Prior experience in financial services and regulatory reporting as a SME, Business Analyst ... for identifying, tracking, remediating, and monitoring data issues and risks that impact financial integrity, reporting , and regulatory compliance. The ideal… more
    American Express (09/25/25)
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  • Operational Risk Fraud Oversight Manager II

    City National Bank (New York, NY)
    …regarding the ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships, alliances, ... Issue Management, Scenario Analysis, Risk Appetite, Products and aggregating and reporting of operational risk information to the Management Risk Committee, Risk… more
    City National Bank (10/01/25)
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