• Product Transactions Manager - Depositary…

    JPMorgan Chase (New York, NY)
    …partner constituencies, in particular risk, compliance, legal, and other internal control functions, as you research, develop, and articulate new business ... and identify and implement solutions to augment business processes and reporting * Provide oversight on end-to-end operational processing and technology enhancements… more
    JPMorgan Chase (07/17/25)
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  • Risk Advisory Senior Associate, Not-for-Profit…

    Grant Thornton (New York, NY)
    …operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain ... addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you… more
    Grant Thornton (08/08/25)
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  • Risk Management Coordination Manager

    SMBC (New York, NY)
    SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
    SMBC (08/02/25)
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  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …security related audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
    Coinbase (09/19/25)
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  • Business Relationship Manager Nassau South,…

    Citigroup (Rockville Centre, NY)
    …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years ... and advocacy, application quality and pricing issues. + Strictly adhere to internal control policies such as the account opening and credit protocols of accurate… more
    Citigroup (10/02/25)
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  • VP, Volcker Program Governance

    TD Bank (New York, NY)
    …+ Ensures business operations are in compliance with applicable requirements (eg financial controls , segregation of duties, transaction approvals and physical ... in terms of enhancing Volcker Program procedures, monitoring processes, controls , policies and developing and communicating a project plan/tracker...will work with you to meet your needs. The Manager II, Governance & Control leads and… more
    TD Bank (08/21/25)
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  • Senior Manager , Clinical Laboratory…

    Northwell Health (Lake Success, NY)
    …Manages, plans, organizes, and evaluates the operations, staff, and quality control of multiple laboratory disciplines and/or shifts. Collaborates with other members ... of the leadership for overall organization, financial /budgetary, planning, personnel and management of the core laboratory. Responsible for clinical, technical,… more
    Northwell Health (09/24/25)
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  • Head of Cloud Infrastructure and Resiliency Risk…

    TD Bank (New York, NY)
    …in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, ... with the first line of defense (CIO & CISO organizations) in identifying, reporting , and mitigating Cybersecurity risk issues and provide subject matter expertise in… more
    TD Bank (10/01/25)
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  • Senior Compliance Officer - Fixed Income

    BMO Financial Group (New York, NY)
    …mitigate them. Develop and maintain compliance information for analysis and reporting . Achieve compliance goals by maintaining current knowledge of regulatory ... compliance requirements into these initiatives. + Ensure effective regulatory compliance controls that enable business objectives. + Identify and advise on emerging… more
    BMO Financial Group (09/22/25)
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  • Senior Auditor (US)

    TD Bank (New York, NY)
    …evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for ... **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non- Financial Risk Management (NFRM) plays a critical role in evaluating the effectiveness… more
    TD Bank (09/21/25)
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