• Manager - Global Dining Business Enablement…

    American Express (New York, NY)
    …& Operations team has a pivotal role in supporting the development and control environment for American Express Global Dining. This team is critical to building ... requirements to drive speed to market, while balancing the need for controls and risk mitigation, for governance activities and strategic program management across… more
    American Express (05/06/25)
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  • IAM SME / Tech PM

    VISTRADA (New York, NY)
    …IAM processes and controls + Advance understanding of business processes, internal control risk management, security and IT controls and related standards + ... IAM business processes, defining requirements, and implementing and recommending control based business processes + End-to-end access (re)certification experience… more
    VISTRADA (05/03/25)
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  • Associate Auditor

    State of New York Mortgage Agency (New York, NY)
    …Treasury Services, Facilities and Building Management Services, Internal Audit, Project Management and Information Technology Services. OPS values professionals that ... or gross inefficiencies. The incumbent will recommend improvements in internal control and operating procedures. perform special examinations at the request of… more
    State of New York Mortgage Agency (04/29/25)
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  • Executive Director- Multi Asset Market Risk…

    Santander US (New York, NY)
    …skills and the ability to work effectively with the business and other control functions (eg, model risk management, finance). Requirements: + In depth understanding ... Management, or equivalent field. Req Work Experience: 12+ Years Risk Management/ Controls Req Skills and Abilities: Strong risk management principles, methodologies… more
    Santander US (04/24/25)
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  • Commercial Specialty Finance Middle Office…

    M&T Bank (Buffalo, NY)
    …if needed. + Ability to act as proxy for Team Lead or Management on project and/or strategic planning meetings + Understand and adhere to the Company's risk and ... regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design,...issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
    M&T Bank (04/19/25)
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  • Director, Global Regulatory Remediation Business…

    Citigroup (New York, NY)
    …in design decisions across all Remediation activities covering Process, Control , Technology and Data activities collaborating across all relevant functions. ... across functional stakeholders. + Manage the documentation of the overall Process, Controls , Data and Technology architecture in support of Regulatory Reporting. +… more
    Citigroup (03/19/25)
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  • Director II - Engine Systems Commercial…

    BAE Systems (Endicott, NY)
    …develop the world s most advanced commercial and military aircraft engine controls . We improve aircraft performance, optimize fuel consumption and reduce emissions ... Protect Us . BAE Systems is seeking a Program Director II for our Controls and Avionics Solutions (CAS) business area to lead the military Engine Systems development… more
    BAE Systems (03/18/25)
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  • Global Mkts Risk Executive

    Bank of America (New York, NY)
    …or more people. + Talent Development + Production mindset to design process and controls to deliver under tight tightlines in a heavily audited area + Analytical and ... remediate market data issues used in production risk measurement and reporting + Control mindset to ensure the completeness, validity, and accuracy of market data… more
    Bank of America (03/04/25)
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  • Solutions Architect

    City of New York (New York, NY)
    …Architecture and its standards and patterns (SAML, OAuth, Role Based Accesses Control (RBAC), Attribute Based Access Controls (ABAC), Federation, etc.) - ... using well-defined success metrics, along with effective people and project management strategies (including but not limited to the...will best support the business objectives. - Partner with project teams and business owners to obtain buy-in for… more
    City of New York (05/14/25)
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  • New York City Technology Consulting Intern

    Robert Half (New York, NY)
    …network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular ... operations, consulting, data, relationship building, technology, and innovation. With each project , you receive hands-on training in a nurturing environment and… more
    Robert Half (05/11/25)
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