• Head of Risk and Control for Payments…

    Citigroup (Getzville, NY)
    …in business, Economics & Finance, or related discipline **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary Controls ... **Head of Risk & Control for Payments Operations for NAM Cluster -...to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks… more
    Citigroup (08/08/25)
    - Related Jobs

  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
    Coinbase (08/09/25)
    - Related Jobs

  • Vice President Project Controls Executive…

    MTA (New York, NY)
    …group. The person in this role is a well-respected industry fellow in program/project controls responsible for all aspects of program control activities for C&D ... Vice President Project Controls Executive (Systems) Job ID: 10850 Business Unit:...has broad authority ove r the functional group's strategy, governance , and direction . The Incumbent has complete decision-making… more
    MTA (09/04/25)
    - Related Jobs

  • Business Control Manager - Vice…

    JPMorgan Chase (New York, NY)
    …FX, Credit, SPG, Commodities, CPG/Counterparty Credit Risk, and Market Risk. As a Business Control Manager (BCM) Vice President for QR within the Commercial & ... investigative mindset, problem-solving skills, and a passion for process controls ? If you are looking to use those skills..., audit, quality assurance, risk management, compliance, or model governance . + Proficient knowledge of control and… more
    JPMorgan Chase (08/09/25)
    - Related Jobs

  • Senior Manager - Control Management…

    American Express (New York, NY)
    …a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring control management ... numerous business units, functional areas, and geographies. **The Senior Manager - Control Management - RCSA will:**...risks and spotting areas where product changes or improved controls may be required within New Product Governance… more
    American Express (09/30/25)
    - Related Jobs

  • Manager - Control Management

    American Express (New York, NY)
    …BU with identification of risks and spotting areas where product changes or improved controls may be required within New Product Governance (NPG) + Support risk ... every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team...residual risk. US Consumer Services is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused… more
    American Express (09/23/25)
    - Related Jobs

  • Embedded Control Manager - Front…

    Mizuho Corporate Bank (New York, NY)
    …tracking, KPIs, metrics & reporting for control functions including: + Audits ( internal , external, regulators) + Governance , Risk and Controls (GRCC) ... activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office...Over 7 years of Experience in IT risk, audit, governance , controls + Demonstrated history of successful… more
    Mizuho Corporate Bank (09/22/25)
    - Related Jobs

  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with ... and applicable regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards, and risk… more
    Heritage Financial Credit Union (08/08/25)
    - Related Jobs

  • Internal Auditor - Lead Audit…

    Equitable (New York, NY)
    …effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member will ... investment and accounting concepts and terminologies within insurance related practices. ** Internal Controls ** : Knowledge of concept, methods, and processes… more
    Equitable (08/22/25)
    - Related Jobs

  • Compliance Risk and Reporting Manager

    TD Bank (New York, NY)
    …development and rollout of change activities. Ensuring compliance with all internal governance documents and regulatory requirements.** **Establish and maintain ... to implement testing procedures that ensure compliance with regulatory requirements and internal governance standards.** **Assist in the preparation for … more
    TD Bank (09/21/25)
    - Related Jobs