• Enterprise Resilience - COB & CM Senior Manager…

    Citigroup (Getzville, NY)
    …Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with ... external committees to report and make business recommendations. + Facilitates a process to ensure that business continuity plans are viable, executable, implemented… more
    Citigroup (06/25/25)
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  • Senior Compliance Business Oversight Specialist

    TD Bank (New York, NY)
    …this opportunity.** **Job Profile Summary** The Senior Compliance Business Oversight Analyst provides objective guidance, support and advice to assigned portfolio, ... business or function to promote strong Compliance controls and processes are in effect to mitigate inherent...+ Identifies and communicates areas of non-compliance and/or material control weaknesses + Responsible for the oversight of business… more
    TD Bank (07/10/25)
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  • Sr Manager Treasury Strategy

    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, ... and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process , risk-based identification and… more
    TD Bank (07/15/25)
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  • Audit Supervisor - Global Corporate and Investment…

    Bank of America (New York, NY)
    …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control ...working in a large global bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager… more
    Bank of America (07/11/25)
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  • Ventures Operations Principal Associate

    Capital One (New York, NY)
    …Ensure compliance with policies and procedures related to the Ventures investment process , monitoring and reporting processes + Facilitate internal due diligence ... and support audit related tasks + Manage the Ventures control suite as the business representative, coordinate controls...or Military experience + At least 3 years of Process , Project, Analyst or Risk Management experience… more
    Capital One (07/16/25)
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  • Lead Cybersecurity Incident Responder

    M&T Bank (Buffalo, NY)
    …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... trust and resilience. As a Lead Cyber Incident Response Analyst , you'll be at the forefront of defending a...Gain:** + **Career Growth:** M&T is deeply committed to internal mobility and professional development, offering access to leadership… more
    M&T Bank (05/23/25)
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  • Derivative Counterparty Risk Manager

    US Bank (New York, NY)
    …risk across the business, producing detailed analysis of the derivative portfolio for internal and external constituents and manage the control framework under ... governance and controls . Coordinates with all external model vendors and internal quantitative partners around all key risk analytic topics. Works with model… more
    US Bank (07/16/25)
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  • Quality Assurance Unit Supervisor

    City of New York (New York, NY)
    Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE The Office of Fiscal Operations is DSS/HRA/DHS's primary payments and ... accurately. The Quality assurance team is responsible for analysis, reporting and quality control of the entire Division of Accounts Payable. The Office of Fiscal… more
    City of New York (05/14/25)
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  • Trading Services

    JPMorgan Chase (New York, NY)
    …teams to resolve reconciliation mismatches including Nostros, deal review queries, and internal and trade position breaks. Generate and reconcile daily profit and ... trading hours. Ensure accuracy of the trader's risk systems by monitoring controls related to pricing, positions, market data, and risk instrument reference data.… more
    JPMorgan Chase (07/16/25)
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  • Commercial Credit Senior Associate

    M&T Bank (Hauppauge, NY)
    …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
    M&T Bank (07/15/25)
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