• Manager - Control Management

    American Express (New York, NY)
    …become better leaders every day. The objective of the US Consumer Services Control Management Issues, Events & Remediation team is to ensure timely identification, ... response, and resolution of risk events and issues to minimize impact, as well...Manager of Issues, Events & Remediation focused on ensuring control management is embedded in the day-to-day operations of… more
    American Express (10/22/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Albany, NY)
    …**Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be..., asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best… more
    CVS Health (10/24/25)
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  • Senior Manager, Plan Management and Run…

    TD Bank (New York, NY)
    …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... Specialist leads a significant business management function and/or strategy planning, oversight, control or governance activities for highly complex / high risk more
    TD Bank (10/24/25)
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  • Senior Manager - Data Governance…

    American Express (New York, NY)
    …in policy implementation and risk mitigation. + Support implementation of Process Risk Self-Assessment (PRSA) / Risk Control Self-Assessment (RCSA) on ... **How will you make an impact in this role?** ** Senior Manager- Data Governance & Management:** As part of...and management processes are complying with the data and risk policies and appropriate controls and documentation exists to… more
    American Express (10/29/25)
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  • Commercial Credit Senior Analyst,…

    M&T Bank (New York, NY)
    Overview: A member of the Commercial Credit team that partners with senior team members supporting the duties of underwriting and the ongoing monitoring of a ... portfolio of credit relationships. Responsible for performing supporting analysis, identifying risk issues , and completing sections of credit analysis, as needed,… more
    M&T Bank (09/26/25)
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  • Senior Project Controller

    GE Vernova (Schenectady, NY)
    …and standards. The Project Controller (PC) is responsible for analyzing Projects risk to develop mitigation plans and support claim development / resolution. Project ... L1 bid schedule and contract details. + Understand and Confirm ITO assumptions & risk summary is clearly understood, provided during ITO/OTR handoff. + Attend CKOM &… more
    GE Vernova (10/21/25)
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  • Senior Vice President (SVP), Investor…

    Citigroup (New York, NY)
    …demands, and global market developments + In-depth understanding of the regulatory, risk , and control environment impacting the Investor Services business + ... and capitalize on sales opportunities + Serve as the senior escalation point for client relationships, effectively resolving complex...Keen risk and control awareness/focus + Education: +… more
    Citigroup (09/06/25)
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  • Senior Project Manager - Data Center…

    CBRE (Melville, NY)
    …requirements, cost estimates & budget, work plan schedule & milestones, quality control , and risk identification. + Define the project delivery resources ... Senior Project Manager - Data Center Construction Long...estimates & budgets, work plan schedule & breakthroughs, quality control , and risk identification. + May identify… more
    CBRE (09/13/25)
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  • Senior Internal Auditor

    Rochester Institute of Technology (Rochester, NY)
    …from achieving its mission and objectives. + Creates concise summary information of control issues and solutions for senior management that can be clearly ... **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance &...+ Assists with training for RIT community members on risk assessment and internal control topics. +… more
    Rochester Institute of Technology (09/18/25)
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  • Ccar y-14a Reporting & Analysis - Senior

    JPMorgan Chase (Brooklyn, NY)
    …but not limited to Controllers, Line of Business Planning and Analysis, Risk functions, Capital Management and Stress Testing, Technology Partners and various Policy ... determining the Firm's capital adequacy. As a CCAR Y-14 Reporting & Analysis - Senior Associate within the Firmwide Regulatory Reporting & Analysis team, you will be… more
    JPMorgan Chase (08/30/25)
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