• Manager - Data Governance & Management

    American Express (New York, NY)
    …financial services institution, executing one of the following: data governance, risk management, operational controls, or regulatory reporting . + 2 years of ... a regulated environment. Prior experience in financial services and regulatory reporting as a SME, Business Analyst...regulatory reports to support root cause analysis for operational data issues and identify thematic issues. + Develop… more
    American Express (09/25/25)
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  • Vice President, US Consumer Services Control…

    American Express (New York, NY)
    …are met (eg, periodic PRSA reviews and update assessment criteria to align with regulatory updates) * Lead control monitoring (supplemental to Business Unit (BU) ... establishing and overseeing robust decision-making processes that align with policies, regulatory frameworks, and/or operational standards * Experience within… more
    American Express (09/30/25)
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  • Program Manager I, Protocol Review & Monitoring…

    Mount Sinai Health System (New York, NY)
    …and meeting materials using standardized templates and organized trackers to support reporting , audit readiness, and operational transparency. + Coordinate and ... accurate, complete, and accessible documentation across PRMS systems to support regulatory compliance, data integrity, and operational efficiency. + Implement… more
    Mount Sinai Health System (10/03/25)
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  • Director, Internal Audit

    Datavant (Albany, NY)
    … regulatory /legal guidance and industry best practices + Serve as the audit lead for planning, fieldwork, reporting , and follow-up of all internal legal and ... General's (OIG) compliance program guidance and healthcare industry internal audit standards. Reporting to the Chief Compliance and Privacy Officer, the Director of… more
    Datavant (09/17/25)
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  • Head of Data Risk Appetite Oversight and Analysis,…

    Citigroup (Getzville, NY)
    …culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and reporting + Strategic decision-making + ... Operational Risk Management (ORM) is an enterprise-level independent...generating requirements for additional assessment activity. **Key Responsibilities:** + Lead primary oversight of the firm's Data Risk Appetite,… more
    Citigroup (09/04/25)
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  • Director, Governance & Control, TD Securities (US)

    TD Bank (New York, NY)
    …is adhering to internal (risk management, oversight function and audit) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to ... and services, and are operating within risk appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance &… more
    TD Bank (08/21/25)
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  • Senior Manager - Control Management - RCSA

    American Express (New York, NY)
    …are met (eg, periodic RCSA reviews and update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners ... establishing and overseeing robust decision-making processes that align with policies, regulatory frameworks, and/or operational standards + Experience within… more
    American Express (09/30/25)
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  • AVP, Operations - Ambulatory Surgery Centers/Joint…

    Northwell Health (Manhasset, NY)
    …applications to improve efficiencies; interprets and standardizes all fiscal and regulatory reporting standards to ensure compliance with government and ... ASC teams, clinical partners and Northwell resources to support operational goals. + Lead strategic initiatives to... regulatory reporting and third-party agencies. * Directs the implementation of… more
    Northwell Health (10/02/25)
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  • Sr. VP, Account Manager, Depositary Receipt…

    Citigroup (New York, NY)
    …and escalate operational risks or compliance concerns. + Manage client reporting and data analytics related to DR program performance. **5. Market Intelligence & ... corporate issuers, investors, and other stakeholders, offering strategic guidance, operational support, and identifying growth opportunities within the existing… more
    Citigroup (08/16/25)
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  • Director of GRC & EPMO

    Softheon (New York, NY)
    …Our solutions help our health plan and government customers with the administration, reporting , and operational requirements of their plans. By tackling the ... risk. + Oversee internal and external audits, responding to client, regulatory , and operational reviews, ensuring timely and effective resolution… more
    Softheon (10/07/25)
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