• New York City Digital Intern

    Robert Half (New York, NY)
    …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
    Robert Half (05/11/25)
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  • Operational Resilience - Program and Governance…

    Mizuho Corporate Bank (New York, NY)
    …Ensure compliance with applicable regulatory requirements and serve as a liaison with internal audit and external regulators on matters related to operational ... operational resilience framework, ensuring alignment with regulatory expectations, industry best practices , and internal policies and standards. + Ensure… more
    Mizuho Corporate Bank (06/18/25)
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  • Enterprise Resilience - COB & CM Senior Manager…

    Citigroup (Getzville, NY)
    …Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency,… more
    Citigroup (06/25/25)
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  • Credit Risk Model Owner

    SMBC (New York, NY)
    …+ Address model risk findings which are issued by model validation group and internal audit generally + Develop internal credit risk models collaborating ... + Communicate with various model stakeholders, including model users, model validators and internal auditors across the bank including Tokyo Head Office + Report to… more
    SMBC (06/26/25)
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  • Regulatory Program Mgr

    Citizens (New York, NY)
    …follow-up and time management skills. + Experience in regulatory and internal audit interaction, exam management/ coordination, and issue management/ ... NA (together with CFG referred to as Citizens) products, services and business practices . Specific areas of responsibility include the Chief Risk Officer and the… more
    Citizens (07/12/25)
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  • Future Senior Manager, Control Management…

    American Express (New York, NY)
    …4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and...within New Product Governance (NPG) + Champion risk management practices within the business + Develop risk dashboards and… more
    American Express (06/14/25)
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  • New York Legal Consulting - Litigation,…

    Robert Half (New York, NY)
    …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... the Following? Experience with or understanding of: + Assisting in internal investigations into fraud, asset misappropriation, whistleblower allegations + Apply best… more
    Robert Half (05/11/25)
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  • Sr. Manager, Medicaid Contract Administration

    Sumitomo Pharma (Albany, NY)
    …while resolving business issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX ... price implications. This role also facilitates working relationships with both internal and external customers. **Job Duties & Responsibilities** + Lead operations… more
    Sumitomo Pharma (07/09/25)
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  • Manager Operations Risk Management

    American Express (New York, NY)
    …changes **Qualifications:** + Experience in operational risk management (eg, within Risk, Internal Audit , or Control Management function) and has a deep ... + Identify emerging risks by scanning the external and internal environment to identify new and evolving risks that...experts and industry forums to keep up with best practices and peer developments and stay updated on emerging… more
    American Express (07/09/25)
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  • Senior Manager - Control Management - Product Risk…

    American Express (New York, NY)
    …4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... mitigating controls are needed prior to deployment. + Monitor internal issues and events to proactively identify areas of...+ Be a key leader for sharing insights, better practices , themes, etc. across other control management teams **Required… more
    American Express (07/04/25)
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