• Manager-Risk ID, Assessment & Testing, Corporate…

    American Express (New York, NY)
    …of the Corporate Function Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk ... within BU processes to ensure adherence to regulatory standards, Amex policy and enhance the BU's resilience...to the Director of Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in… more
    American Express (10/03/25)
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  • Manager-Control Management

    American Express (New York, NY)
    …the BU processes of the Credit & Fraud Risk to ensure adherence to regulatory standards, Amex policy and enhance the BU's resilience through managing a clear ... for a Manager of Risk Identification, Assessment, Testing & Reporting to be part of a dynamic team focused...further assessments and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA… more
    American Express (10/01/25)
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  • Group Risk Specialist (US) - Capital Risk

    TD Bank (New York, NY)
    …of risk management governance, programs, policies, practices, operating frameworks & reporting for business supported and/or area of discipline + Knowledge of ... + Advanced skill in using analytical software tools, data analysis methods and reporting techniques + Skill in using computer applications including MS Office +… more
    TD Bank (09/30/25)
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  • Financial Resource Management Analyst

    Wells Fargo (New York, NY)
    …will contribute to efforts aimed at improving financial resource efficiency, supporting regulatory compliance, and enhancing risk and capital analytics for the CIB ... + Participate in functions related to financial research and reporting in support of a specific business unit, division,...with Technology teams. + Assist in researching and summarizing regulatory capital rules (eg, Basel III, Volcker Rule) to… more
    Wells Fargo (09/25/25)
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  • Manager, Credit Risk Management

    American Express (New York, NY)
    …for credit risk governance. Responsibilities for this role include governance, reporting & analytics, working with stakeholders across the enterprise, regulatory ... plan and findings resolution + Conduct QC checks on 2LOD review reports ** Reporting & Analytics** + Quarterly Aggregate Credit Risk Assessment Report + Report Risk… more
    American Express (09/23/25)
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  • Audit Consultant - Professional Practices Domain

    M&T Bank (Buffalo, NY)
    …to professional auditing standards and IA's methodology while aligning to regulatory expectations. Demonstrate the ability to effectively challenge audit teams on ... audit function. + Design, maintain, and/or execute effective internal audit processes and reporting to support the operations of the division on a daily basis. This… more
    M&T Bank (09/12/25)
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  • Chief Compliance Executive

    University of Rochester (Rochester, NY)
    …that employees, students, faculty, and contractors, understand and adhere to legal, regulatory , and ethical standards. The CCE will build and maintain strong, ... ethics, privacy laws, and financial aid compliance. Compliance Investigations and Reporting : + Oversee the investigation of reported compliance concerns and… more
    University of Rochester (08/07/25)
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  • Senior Risk Partner - Compliance Officer

    Highmark Health (Albany, NY)
    …acts within the parameters of federal and state laws, regulations, and regulatory guidance. The incumbent is also responsible for the administration, interpretation, ... limited to internal and external audit progress, recurring risk and compliance reporting , mandated training, investigations, and the impacts of new and changing… more
    Highmark Health (07/29/25)
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  • Clinical Risk Manager

    Mount Sinai Health System (New York, NY)
    …Risk Manager conducts investigations and prepares reports as required by external regulatory agencies related to incidents and incident reporting . Works closely ... support ongoing regulatory compliance and management of on-site regulatory /accreditation visits and after-action planning/implementation and reporting . 12.… more
    Mount Sinai Health System (09/17/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …CISA, and bring deep knowledge of internal controls, risk management, and regulatory requirements? Have you partnered with external agencies on risk-based internal ... role in assessing the organization's risk landscape, ensuring compliance with regulatory requirements, and fostering a strong culture of accountability and… more
    Heritage Financial Credit Union (08/08/25)
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