• Cross-disciplinary Controls Sr. Lead Analyst

    Citigroup (Getzville, NY)
    …to maintain these standards **Qualifications** : + 10+ years of experience in operational risk management , compliance, audit, or other control-related ... assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for...reducing risk . + Drive execution of Enterprise Risk Management Framework and adherence with … more
    Citigroup (10/03/25)
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  • Data Governance Foundation Sr Group Manager…

    Citigroup (New York, NY)
    …Quality, Internal Controls, Management Reporting , Policy and Procedure, Program Management , Risk Controls and Monitors, Risk Management . **Other ... the quality and value of data to meet regulatory commitments and enhance risk management . Experience leveraging glossary, lineage, and data quality tools to… more
    Citigroup (09/26/25)
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  • Manager, Product Management

    Mastercard (Harrison, NY)
    …governments realize their greatest potential._ **Title and Summary** Manager, Product Management Cardholder Services is a critical organization within the Consumer ... high impact program. The team combines deep product expertise and partner management excellence to deliver industry leading customer experiences. In this role, you… more
    Mastercard (10/03/25)
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  • Software Engineer

    Wells Fargo (New York, NY)
    …Fargo Agile Adoption Methodology + Understand and participate to ensure compliance and risk management requirements for supported area are met and work with ... with its business partners in identification, measurement, aggregation and reporting of Financial Risk across the firm....multiple product or capability domains + Ensure compliance and risk management requirements for supported areas are… more
    Wells Fargo (10/03/25)
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  • Senior Manager, Compliance [Regions]

    CIBC (New York, NY)
    …requirements in accordance with the established methodology and facilitate the monitoring, reporting and management of those risks. Provide input on regulatory ... The Corporate Function Compliance (CFC) Officer will assist in the management of CFC oversight function responsibilities related to CIBC's Regulatory Compliance… more
    CIBC (10/03/25)
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  • Lead Product Management - Payments

    City National Bank (New York, NY)
    management , product pricing, product positioning and product promotion, as well as compliance/ risk management , vendor management , and product financials ... the products delivered, the service and support of the products and their operational processes. * Vendor management : manage vendor service quality, costs and… more
    City National Bank (09/13/25)
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  • Senior Manager - Audit Resourcing

    American Express (New York, NY)
    …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... and invoices, and ensuring compliance with IAG procedures + Prepare presentations and reporting materials for IAG Management and the Audit Committee, including… more
    American Express (10/03/25)
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  • Director, Internal Audit

    Datavant (Albany, NY)
    …Director of Internal Audit will evaluate the effectiveness of internal controls, risk management practices, and governance processes across Datavant's Provider, ... risk mitigation strategies + Drive adoption of technology, reporting , and analytics tools to enhance audit efficiency **Basic...of progressive experience in internal auditing, compliance auditing, or risk management , with at least 5 years… more
    Datavant (09/17/25)
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  • Merchant Solutions Operations Manager

    TD Bank (New York, NY)
    …Trade Products & Services offers a full spectrum of payment processing, information reporting , risk management and short-term investment solutions. Within ... and business management where required + Maintains a culture of risk management and control, supported by effective processes and sound infrastructure… more
    TD Bank (09/24/25)
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  • VP, Client Portfolio Management

    TD Bank (New York, NY)
    …regulatory requirements and assesses potential impacts + Assumes responsibility to minimize operational and regulatory risk by complying with Bank and industry ... role. **Line of Business:** EPOCH LLC **Job Description:** The VP, Client Portfolio Management (CPM) acts as a central point person to manage the interaction between… more
    TD Bank (09/24/25)
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