• Manager-Governance & Change- Finance

    American Express (New York, NY)
    …plans for operational risk management within Finance, including Finance specific guidelines, project plans, etc. + Track issues with KRI limits and risk ... decision making in Finance + Manage details of specific risk and controls governance forums for Finance,...third lines of defense + Understanding of critical operational risk management lifecycle activities + Strong project … more
    American Express (09/25/25)
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  • Licensed Resident Engineer- Water and Wastewater…

    Jacobs (New York, NY)
    …reviews. Participate in project decisions regarding technical approaches, cost control , schedule control , change management, risk management and ... change orders, and requests for information (RFIs) as well as effectively lead project meetings with engineers, contractors, clients and stakeholders. You'll… more
    Jacobs (08/13/25)
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  • Compliance Business Oversight Manager - Corporate…

    TD Bank (New York, NY)
    …and overseeing a variety of elements of a compliance program, including control mapping, risk assessments, regulatory change and monitoring and testing, ... their Compliance Management System programs. The Compliance Manager will lead important projects and functions that assist the team...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (09/11/25)
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  • Business Systems Analyst

    M&T Bank (Buffalo, NY)
    …application looks and feels to the end user; provides feedback on them. Serves as project lead to ensure test plans and specifications are completed in a timely ... staff by assisting in application training, research analysis and project methodology consultation + Serve as functional lead...and financials. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
    M&T Bank (09/26/25)
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  • Oracle Business Systems Analyst (EPM & Financials…

    M&T Bank (Buffalo, NY)
    …application looks and feels to the end user; provides feedback on them. Serves as project lead to ensure test plans and specifications are completed in a timely ... basis and project meets established milestones. **Primary Responsibilities:** + ...employee appraisals. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
    M&T Bank (08/23/25)
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  • Quality Program Director

    BAE Systems (Endicott, NY)
    **Job Description** What is it like working for the innovative Controls and Avionics Solutions (CAS) business area that delivers a variety products to our military, ... Program Quality Engineering, reporting to the Sr. Director of Quality of the Controls and Avionics Solutions (CAS) Business Area. This onsite position will be… more
    BAE Systems (09/09/25)
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  • Finance Regulatory Engagement, Internal Reporting…

    Citigroup (Getzville, NY)
    …Engagement; manage team's business continuity plan, record retention strategy and related risk and controls activities. + Support Regulatory Exam Management and ... thought leadership, diplomacy and verbal and written communication skills in order to lead and influence colleagues across the firm in producing materials that are… more
    Citigroup (09/18/25)
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  • Senior Engineer, Cyber M&A Advisor

    Cardinal Health (Albany, NY)
    …Skills:_** + Cyber risk assessment and management + Security architecture and controls + M&A due diligence processes + Cost estimation and financial modeling + ... that improve the lives of people every day by ensuring security practices and controls are embedded into Cardinal Health's people, process and technology. We are a… more
    Cardinal Health (09/03/25)
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  • Director - GMNS Data Office

    American Express (New York, NY)
    … Management framework. + Establish and test controls to manage data risk within approved appetite limits. + Lead data incident planning, remediation ... **Role Description** As GMNS Data Office Director you will lead Tier 1 Key Report AEMP70 Data Governance as...data, supporting data sourcing / usage requests, evaluating Data Risk Controls , and confirming Data Incidents are… more
    American Express (09/27/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Albany, NY)
    …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... of technology processes and testing results and exceptions. + Lead individual project components and testing areas;...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
    CVS Health (09/05/25)
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