• Manager /Senior Manager , Risk…

    NBC Universal (New York, NY)
    …and internal control background required + Experience in documenting processes, systems , and controls + Sound working knowledge of COSO integrated framework ... Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be...the design and maintenance of a risk, compliance, and control framework which includes the identification of risks, appropriate… more
    NBC Universal (06/07/25)
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  • Senior Manager , Business Risk Management…

    Scotiabank (New York, NY)
    …their team to deepen client relationships and leverage broader Bank relationships, systems , and knowledge; + Lead self-identification of control gap activities ... Senior Manager , Business Risk Management US GTB **Requisition ID:**...contributes to the overall success of the front office/business controls for US Global Transaction Banking strategies and objectives.… more
    Scotiabank (06/26/25)
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  • Audit Manager - Compliance

    American Express (New York, NY)
    …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure compliance with… more
    American Express (07/10/25)
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  • Scientist I, Chemistry, Manufacturing,…

    Cardinal Health (Albany, NY)
    **_What Chemistry, Manufacturing & Controls contributes to Cardinal Health_** The _Scientist I, Chemistry, Manufacturing, and Control (CMC)_ ensures efficient ... Scientists on complex submissions and guides documents through internal systems for review. + Tracks the progress of dossiers...and presentations for clients. May serve as a project manager for smaller projects and ensure that team members… more
    Cardinal Health (06/25/25)
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  • US Operational Risk Manager - Capital…

    CIBC (New York, NY)
    …portfolio in all aspects of operational risk management (process, people, and systems ) and control framework and policy requirements. This includes advising ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Do** The US Operational Risk Manager - Capital Markets acts as a second line of defense… more
    CIBC (05/16/25)
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  • Production Control Planner

    Mini-Circuits (New York, NY)
    …logistics, engineering, and quality assurance. This position reports to the Production Control Manager . Salary Range: $75,000 - $95,000 per year Job ... Mini-Circuits designs, manufactures and distributes integrated circuits, modules, and sub- systems for high performance radio frequency (RF) and microwave… more
    Mini-Circuits (07/07/25)
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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 ... across the different TD Bank entities and systems to assure TDS positions are reported on time....assist with leading oversight /governance committees for the Global Control Room; track and report on the status of… more
    TD Bank (06/02/25)
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  • First Line Risk Sr Manager - Embedded…

    Citizens (New York, NY)
    …on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This ... mitigate potential risks within the embedded banking risk and controls environment. This includes assessment of the likelihood and...You will also work with the First Line Risk Manager to initiate root cause analysis into control more
    Citizens (05/18/25)
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  • Data Product Manager

    Bank of America (New York, NY)
    …users to define the use of data within risk systems . Recommend remediation of control gaps and implements effective risk controls of our data processes and ... Data Product Manager Charlotte, North Carolina;New York, New York; Jersey...Participate in and lead user acceptance testing of data control processes. Understand existing risk systems , data… more
    Bank of America (07/16/25)
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