• Operational Risk Fraud Oversight Manager II

    City National Bank (New York, NY)
    …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk...control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
    City National Bank (10/01/25)
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  • Information Technology Auditor - Manager

    Deloitte (New York, NY)
    …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
    Deloitte (10/08/25)
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  • Audit Manager - IT SOX

    AIG (New York, NY)
    …AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group… more
    AIG (09/23/25)
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  • Administrative Assistant; Quality Control

    Contract Pharmacal Corp (Hauppauge, NY)
    controls , and direct communication and coordination between all internal departments. Responsibilities:Responsibilities include, but are not limited to: + ... Administrative Assistant; Quality Control Hauppauge, NY (http://maps.google.com/maps?q=135+Adams+Avenue+Hauppauge+NY+USA+11788) Apply Description Position Summary:… more
    Contract Pharmacal Corp (09/18/25)
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  • Compliance Governance & Operations Manager

    TD Bank (New York, NY)
    …Qualifications:** + **Must Have at least 5 years hands on strong Risk and Control background. Compliance and an experienced Project Manager , can be my right ... appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
    TD Bank (11/19/25)
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  • Risk Advisory Manager , Not-for-Profit…

    Grant Thornton (New York, NY)
    …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... and execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit and higher education clients… more
    Grant Thornton (11/06/25)
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  • Operational Risk Manager

    Marex (New York, NY)
    …management industry preferred. + Experienced in governance, risk, assurance, compliance, or internal control roles in Financial Services. + Advanced technical ... www.marex.com (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: The Operational Risk Manager is responsible for assisting the Firm in identification,… more
    Marex (09/10/25)
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  • Cybersecurity Audit Manager

    American Express (New York, NY)
    …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal... Audit group is seeking an eager Cybersecurity Audit Manager in New York City, Phoenix, or Sandy to… more
    American Express (11/18/25)
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  • Compliance and Operational Risk Manager

    Bank of America (New York, NY)
    …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Compliance and Operational Risk Manager - Foreign Exchange Coverage New York, New York...and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring… more
    Bank of America (10/25/25)
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  • Senior Cost Control Analyst - Albany, NY…

    New York State Civil Service (Albany, NY)
    …of policies.* Develop, document and implement procedures.* Assess, develop and implement internal controls , and oversee the review and testing of same.* ... of the State of New York Title Senior Cost Control Analyst - Albany, NY or NYC Office Occupational...documents.Essential Functions* Review and analyze claims in coordination with internal and external project staff by reviewing project schedules,… more
    New York State Civil Service (10/15/25)
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