• Head of Risk and Control for Payments…

    Citigroup (Getzville, NY)
    …Controls **Time Type:** Full time **Primary Location:** Getzville New York United States **Primary Location Full Time Salary Range:** $115,840.00 ... **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager , SVP (C14)** Are you looking for a career move that will put… more
    Citigroup (08/08/25)
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  • Director, Governance & Control , TD…

    TD Bank (New York, NY)
    **Work Location** : New York, New York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - ... regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager supports Change… more
    TD Bank (08/21/25)
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  • Export Control Manager

    Intertek (Cortland, NY)
    Export Control Manager , Cortland, NY Intertek, a leading provider of quality and safety solutions to many of the top recognized brands and companies is actively ... seeking an Export Control Manager to join our Electrical team...Provides guidance, direction and oversight to assure adherence to US Export Control Regulations and all obligations… more
    Intertek (09/23/25)
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  • Head of Platforms & Technology, Governance…

    TD Bank (New York, NY)
    **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $200,000 - $280,000 USD TD is committed to providing fair ... on all Cyber and Technology controls in P&T. Lead internal control reviews, aligned to TD standards...over 27 million households and businesses in Canada, the United States and around the world. More… more
    TD Bank (09/19/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Albany, NY)
    **Location:** Remote, United States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations, Finance & Accounting ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
    Confluent (09/16/25)
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  • Manager , Internal Fraud & Conduct…

    American Express (New York, NY)
    …browser window: https://www.eeoc.gov/poster Employment eligibility to work with American Express in the United States is required as the company will not pursue ... the Internal Controls Framework, Enterprise Issue Management, Risk and Control Self-Assessment, and Enterprise Operational Risk Event Policies. + Supporting, as… more
    American Express (10/01/25)
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  • Senior Internal Audit Manager - Risk…

    Citigroup (New York, NY)
    …Family:** Audit **Time Type:** Full time **Primary Location:** New York New York United States **Primary Location Full Time Salary Range:** $163,600.00 - ... The Senior Audit Manager is a senior level management position responsible...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The… more
    Citigroup (09/13/25)
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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 ... ID: 13011 Business Unit: New York City Transit Location: New York, NY, United States Regular/Temporary: Regular Department: Operations Planning Date Posted: Sep… more
    MTA (09/13/25)
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  • Global Real Estate Control Manager

    JPMorgan Chase (New York, NY)
    …on our operations and safeguard our firm's integrity. As a Global Real Estate Control Manager - Vice President within JPMorganChase, you will lead the charge ... Step into a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk strategies. Elevate your career with… more
    JPMorgan Chase (09/07/25)
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  • Audit Manager - Internal Audit…

    Citigroup (New York, NY)
    …Family:** Audit **Time Type:** Full time **Primary Location:** New York New York United States **Primary Location Full Time Salary Range:** $129,840.00 - ... The Audit Manager is an intermediate level role responsible for...* Recommend appropriate and pragmatic solutions to risk and control issues * Apply understanding of internal more
    Citigroup (08/28/25)
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