• Senior Manager- Personalization Strategy…

    American Express (New York, NY)
    …operational details to broader business objectives + Proven experience in program management, strategic planning, control management, or operations within ... lead efforts to actively evaluate, elevate, and execute key compliance and control processes, and drive overall strategic prioritization and roadmap management for a… more
    American Express (11/14/25)
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  • Head of Technology Risk Management - Business Unit…

    MUFG (New York, NY)
    …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing,… more
    MUFG (10/31/25)
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  • Senior Finance Analyst

    TD Bank (New York, NY)
    …Banking segment of TD Bank Group. The group plays a critical role in financial , management, and regulatory reporting for the US region and acts as a primary ... control and support function. It also provides business information...disclosures and other reporting obligations. + Assist in preparing financial reporting packages for internal and external stakeholders; coordinate… more
    TD Bank (11/13/25)
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  • Operational Risk Fraud Oversight Manager II

    City National Bank (New York, NY)
    …executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk Indicators, Operational ... 1LOD output of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), material existing and… more
    City National Bank (10/01/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …SOC 1, SOC 2) testing programs, including scoping, resourcing, and execution of control testing. * Deep understanding of the financial services industry, ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is… more
    Coinbase (10/19/25)
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  • Project Coordinator

    Terracon (Rochester, NY)
    …**General Responsibilities:** Provide project delivery support including document control and administration, project tracking, project quality and consistency, ... and Responsibilities:** + Coordinate document processes and systems to support control and availability of project and client documentation to local… more
    Terracon (10/21/25)
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  • Director, Programs and Strategy, Division…

    City of New York (New York, NY)
    …Control , including collaboration with partners, staff coordination, budgeting, program design, implementation, evaluation, and dissemination of results. - ... of city residents. The New York City Health Department's Division of Disease Control is responsible for the prevention, identification, surveillance, and control … more
    City of New York (08/21/25)
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  • Credit Review Examiner, Vice President

    MUFG (New York, NY)
    …processes and systematic controls + Understanding of examination techniques, including control procedures, examination principles, and theory + Credit/ financial ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...risk assets and effectiveness of the Bank's processes to control credit, trading, and associated concentration risks of a… more
    MUFG (10/19/25)
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  • Senior Fiduciary Business Controls Analyst…

    City National Bank (New York, NY)
    …This position will work directly with the City National Bank's ("CNB") Business Control Officer ("BCO") and Business Control Managers ("BCM"s) for Fiduciary and ... DO? * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation of… more
    City National Bank (09/24/25)
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  • Compliance Risk Management Lead - Vice President

    JPMorgan Chase (New York, NY)
    … Control Management to maintain, enhance and develop an effective control environment and supervisory program . + Manage projects independently necessary ... and functional CCOR teams and key stakeholders, including Legal, Business Control Managers, Technology, Internal Audit, Finance & Business Management, and other… more
    JPMorgan Chase (11/15/25)
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