• Sr Business Mgmt Analyst (Data Control Risk…

    TD Bank (New York, NY)
    …Data Governance , Data Risk Management, 1A/1B, QA Testing, Operations/Data Strategy, Governance & Controls , Data Quality, Data Risk Identification and ... policies/processes and/or initiatives to meet business management, strategy and governance objectives. May provide complex reporting, analysis, and assessments at… more
    TD Bank (10/03/25)
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  • Financial Crimes Manager

    American Express (New York, NY)
    …seeking a highly motivated and knowledgeable First Line of Defense (1LOD) Financial Crimes Manager focused on ensuring risk and control management is embedded in ... Crime Risk Framework inclusive of risk appetite, monitoring metrics, minimum end-to-end control requirements and governance expectations. + Support the effective… more
    American Express (10/02/25)
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  • Cloud Engineering, Vice President

    MUFG (New York, NY)
    …of AWS and Azure implementations including, - Azure active directory, data governance , resource manager , container services, and configuration manager . ... and Azure security center. * Expert knowledge of multiple IT control and project management practices and experience working across large environments.… more
    MUFG (10/02/25)
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  • Quality Assurance, Monitoring & Testing Sr. Group…

    Citigroup (New York, NY)
    …ID #25910354. EO Employer. Wage Range: $269,400 to $273,717.72 Job Family Group: Controls Governance and Oversight Job Family: Quality Assurance, Monitoring and ... issue management, technology development, data lineage, capacity management, data quality and governance . Perform artifact review to test O&T controls and… more
    Citigroup (10/02/25)
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  • Merchant Solutions Operations Manager

    TD Bank (New York, NY)
    …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... or committees and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk-based… more
    TD Bank (09/24/25)
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  • Senior Manager , Business Risk Management…

    Scotiabank (New York, NY)
    …monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the business; + Support Internal Controls ... 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 (09/05/25)
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  • Operational Risk Fraud Oversight Manager II

    City National Bank (New York, NY)
    …challenge to 1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk...assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk… more
    City National Bank (10/01/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …+ Reviews cash control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the development and maintenance of the annual ... Sr. Manager of Internal Audit - Middletown, NY WFH...in Senior Leadership Team meetings, contributing thought leadership on governance , risk, and controls . + Serve as… more
    Heritage Financial Credit Union (08/08/25)
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  • Internal Auditor - Lead Audit Manager…

    Equitable (New York, NY)
    …disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit ... Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT )...to identify business risks and evaluate the effectiveness of governance , risk management, and control processes. +… more
    Equitable (08/22/25)
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  • Manager , Information Security & Risk - IT…

    Cardinal Health (Albany, NY)
    …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... detection as well as completes risk assessments. The IT Governance and Compliance function within the organization develops, enhances,...every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance** , and in this role,… more
    Cardinal Health (08/16/25)
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