• Senior Audit Manager - Core Technology

    AIG (New York, NY)
    … control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...+ Continuously update the Core Technology business risk and control environment assessments, including key risks and controls… more
    AIG (07/23/25)
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  • US Compliance - Regulatory Issue Management…

    TD Bank (New York, NY)
    …frameworks and programs, such as Compliance Risk Assessment (CRA), Risk Control Self-Assessment (RCSA), Issue Management, controls management, Monitoring & ... appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
    TD Bank (09/21/25)
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  • First Line Risk Sr Manager - Embedded…

    Citizens (New York, NY)
    …on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This ... mitigate potential risks within the embedded banking risk and controls environment. This includes assessment of the likelihood and...You will also work with the First Line Risk Manager to initiate root cause analysis into control… more
    Citizens (09/05/25)
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  • Military Avionics System Development Program…

    BAE Systems (Endicott, NY)
    …payloads or autonomous controls . We are the leader in high integrity controls solutions providing stick to surface flight control solutions for the enduring ... from our differences, we're innovating for the future. And you can, too. In Controls & Avionics Solutions, you will have the opportunity to help define and develop… more
    BAE Systems (09/17/25)
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  • Manager , Compliance Program Governance

    TD Bank (New York, NY)
    …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... risk management, risk compliance self-assessment, program effectiveness assessment, and control design effectiveness assessment also desired. **Key Responsibilities** **:**… more
    TD Bank (09/21/25)
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  • Executive Citywide Director, SNAP Internal…

    City of New York (New York, NY)
    …FIA Executive stakeholders. - Represent SNAP administration during federal, state, and internal quality control reviews and audits, providing input and feedback ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGER CIVIL SERVICE TITLE The New York City Human Resources Administration (HRA) provides… more
    City of New York (09/18/25)
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  • Store Manager

    Citi Trends (Buffalo, NY)
    …hiring, counseling and termination practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll ... The Store Manager is responsible for playing a critical role...hiring, counseling and termination practices including legal compliance and internal processes. Maintains financial controls including shrink,… more
    Citi Trends (08/21/25)
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  • Senior Director Strategic Planning

    MTA (New York, NY)
    …projects such as site reconstruction and reconfigurations. Act as the Designated Departmental Internal Control Manager , ensuring strict adherence to ... budgets and complex projects Ability to oversee compliance-related processes and internal controls Selection Method Based on evaluation of education,… more
    MTA (09/13/25)
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  • Merchant Solutions Operations Manager

    TD Bank (New York, NY)
    …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or highly complex,… more
    TD Bank (09/24/25)
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  • Senior Portfolio Program Manager - Real…

    Turner & Townsend (New York, NY)
    …project, and cost management. We are currently seeking a **Senior Portfolio Program Manager ** to support a national commercial client and help drive a construction ... client and be responsible for developing project management and project control best practices, while monitoring performance of these applications and ensuring… more
    Turner & Townsend (09/23/25)
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