- Wells Fargo (New York, NY)
- …this role:** Wells Fargo is seeking a Senior Lead Commercial Banking Relationship Manager supporting the Brooklyn Market. Learn more about the career areas and ... with all levels across the enterprise to improve processes and risk control , resolve client issues while achieving Wells Fargo's business objectives, and represent… more
- CBRE (Yorktown Heights, NY)
- Project Manager -Commercial Construction Job ID 232095 Posted 07-Aug-2025 Service line PJM Segment Role type Full-time Areas of Interest Construction, Data Centers, ... requirements, cost estimates & budget, work plan schedule & milestones, quality control , and risk identification. + Define the project delivery resources from… more
- Citigroup (New York, NY)
- …with data governance and data stewards for adoption of policies, controls , and programs to ensure the enterprise data is accurate, complete, secure, and ... responsible for defining and guiding the technical execution of data quality, data governance processes and platforms in line with the Master and Reference Data… more
- Coinbase (Albany, NY)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- 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 ... (NFRM) plays a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance with relevant laws and regulations for… more
- American Express (New York, NY)
- …teams, and leading a cross-functional team to design solutions, achieve governance approvals, and build/test/deploy solutions. **Key Responsibilities:** + Lead the ... functionality, and processes + Partner with Servicing, Sales, Operations, Compliance, and Control teams to resolve customer issues and address platform breakdowns +… more
- Citigroup (New York, NY)
- …into a newly created role the Global Head of Business Strategy and Governance , which is a member of the Citi Wealth Lending Leadership team. **Responsibilities:** ... tools and resources to accomplish end goals with the appropriate control environment. + Strategic, analytical, and systematic thinker who consistently challenges… more
- SMBC (New York, NY)
- …facilitation of risk oversight processes across SMBC entities. This includes committee governance , regulatory and audit engagement, and issue management. The VP is ... reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring and testing activities. - Support regulatory exams… more
- RGP (Manhattan, NY)
- …for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital Innovation. Our unique ... consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling you to define your career path based on your expertise,… more
- TD Bank (New York, NY)
- …assesses potential impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency in the application ... adherence to and effectiveness of Compliance Management System (CMS) programs and controls in the business units throughout US Wealth businesses;** + **Delivering… more