• GFX Sr. Business Financial Control Product…

    Bank of America (New York, NY)
    GFX Sr. Business Financial Control Product Associate (CFO) New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/GFX-Sr-Business-Financial- Control -Product-Associate--CFO-\_25041091-2) **Job Description:** At Bank of America, we are… more
    Bank of America (11/25/25)
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  • VP, Control Office Program Management…

    SMBC (New York, NY)
    …responsible for overseeing and managing various programs and initiatives within the control office, helping to oversee effective governance, risk management, and ... benefits to its employees. **Role Description** The Americas Division Control Office is seeking a highly organized and experienced...Office is seeking a highly organized and experienced program manager to join our team. The Program Management and… more
    SMBC (11/13/25)
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  • Senior Tech Audit Manager - Global Payment…

    Capital One (New York, NY)
    …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis Chicago, IL:… more
    Capital One (12/12/25)
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  • Data Support Manager -GRM Data Strategy

    Bank of America (New York, NY)
    …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Data Support Manager -GRM Data Strategy Charlotte, North Carolina, United States;New...data users to define the use of data within risk systems. Recommend remediation of control gaps… more
    Bank of America (10/10/25)
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  • Tech Audit Manager - Global Payment Network

    Capital One (New York, NY)
    …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL:… more
    Capital One (12/12/25)
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  • Senior Program Manager - Data Center…

    Oracle (Albany, NY)
    **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we aim to ... and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change… more
    Oracle (11/25/25)
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  • Coordinator - Inventory Control

    BronxCare Health System (Bronx, NY)
    …Policies, (b) Risk Management: Incident and Occurrence Reporting, (c) Infection Control Policies and Procedures and (d) Patient and Customer Service. - Order ... participation includes data collection, analysis, implementation of and compliance with risk management and claims activities, support of and participation in… more
    BronxCare Health System (09/30/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …applicable regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards, and risk management ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...or CISA, and bring deep knowledge of internal controls, risk management, and regulatory requirements? Have you partnered with… more
    Heritage Financial Credit Union (11/07/25)
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  • Senior Manager , FCRM Testing

    TD Bank (New York, NY)
    …you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , FCRM Testing is ... the Head of FCRM Monitoring & Testing. The Senior Manager , FCRM Testing is responsible for overseeing and leading...share with team members + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (12/10/25)
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  • Shortage Control Lead - Full-Time

    Burlington (New York, NY)
    …off-price retail stores in the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control Lead you will be responsible for ... greeting with eye contact and a smile. The Shortage Control Lead will be a valuable partner to store...and associate in areas of the store with highest risk for shortage. These interactions are positive, respectful, and… more
    Burlington (12/12/25)
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