• Manager -Risk ID, Assessment & Testing,…

    American Express (New York, NY)
    …through managing a clear methodology of inherent and residual risk. The Manager -Risk ID, Assessment & Testing, Corporate Functions Control Management will ... with laws and regulations governing Bank policies and procedures. The Corporate Function Control Management (CFCM) team within AENB will serve as the business unit … more
    American Express (10/03/25)
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  • Manager - Control Management

    American Express (New York, NY)
    …superior customer service. The objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing team is to identify, assess, ... Credit & Fraud Risk (CFR) is looking for a Manager of Risk Identification, Assessment, Testing & Reporting to...to be part of a dynamic team focused on control management, which is embedded in the everyday operations… more
    American Express (10/01/25)
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  • Senior Manager Risk and Policy Integration

    American Express (New York, NY)
    …and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock potential, enhance efficiency, ... unlock value, while also shaping robust data management strategies and governance solutions. EDO delivers critical data-related initiatives that accelerate ongoing… more
    American Express (10/04/25)
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  • Business Mgmt Specialist (Data Control…

    TD Bank (New York, NY)
    …in Audits (IT or Operational), Risk Management, 1A/1B, QA Testing, Operations/Data Strategy, Governance & Controls , Data Management, or Data Governance + ... financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as… more
    TD Bank (10/04/25)
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  • VP, Control Office Program Management…

    SMBC (New York, NY)
    …responsible for overseeing and managing various programs and initiatives within the control office, helping to oversee effective governance , risk management, and ... Office is seeking a highly organized and experienced program manager to join our team. The Program Management and...+ Knowledge of First Line of Defense risk and controls . + Functional knowledge of process and control… more
    SMBC (08/14/25)
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  • Manager /Senior Manager , Risk…

    NBC Universal (New York, NY)
    …during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be responsible for helping to ... Design + Support the design and maintenance of a risk, compliance, and control framework which includes the identification of risks, appropriate controls , and… more
    NBC Universal (08/19/25)
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  • VP, Global Control Room - Initiatives…

    TD Bank (New York, NY)
    …notes, and other required documentation to effectively report on the status of Global Control Room to senior leadership / governance and Boards. Assist the ... the business and other Risk partners, promote a strong governance & control environment with periodic assessments...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (09/20/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review… more
    Coinbase (08/09/25)
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  • Operational Risk Manager

    Marex (New York, NY)
    …effective controls , validating remediation of operational risk exposure and related control gaps. + Governance : Contribute in and create reporting materials ... required; experience in the investment management industry preferred. + Experienced in governance , risk, assurance, compliance, or internal control roles in… more
    Marex (09/10/25)
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  • Manager , Vendor Relationship Management

    Cardinal Health (Albany, NY)
    …adherence to contractual obligations, and early identification of risks. The Manager , Vendor Relationship Management drives discipline across governance forums, ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
    Cardinal Health (10/01/25)
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