• Director, Control Management

    American Express (New York, NY)
    …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Specialized Operational Risk (OR) team is to provide subject ... matter expertise on specific Operational Risk topics to ensure the BU is equipped with...a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day operations more
    American Express (10/29/25)
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  • Senior Vice President (SVP), Investor…

    Citigroup (New York, NY)
    …client organizations and internal Citi teams (eg, Product Management, Client Solutions, Operations , Technology, Legal, Risk , Banking) to ensure seamless delivery ... demands, and global market developments + In-depth understanding of the regulatory, risk , and control environment impacting the Investor Services business +… more
    Citigroup (09/06/25)
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  • Senior Director, Audit & Oversight

    WelbeHealth (Albany, NY)
    WelbeHealth is a value-based healthcare organization that's transforming the future of senior care by providing an all-inclusive care option to our most vulnerable ... senior population. Under the direction of the VP, Compliance,...robust, data-driven compliance oversight program that supports operational integrity, risk mitigation, and continuous improvement across all PACE centers… more
    WelbeHealth (11/01/25)
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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 ... + Collaboration: Work closely with cross-functional teams, including front office, compliance, risk management, operations , and IT, to gather information and… more
    SMBC (08/14/25)
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  • Senior Consultant - ServiceNow Cyber…

    Deloitte (Jericho, NY)
    …to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) + ... on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and… more
    Deloitte (10/13/25)
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  • Senior Director Project Management (Signals…

    MTA (New York, NY)
    Senior Director Project Management (Signals & Train Controls) Job ID: 13257 Business Unit: MTA Construction & Development Location: New York, NY, United States ... Regular/Temporary: Regular Department: Signals & Train Control Date Posted: Oct 15, 2025 Description This position is eligible for telework , which is currently one… more
    MTA (10/07/25)
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  • Senior Manager, Internal Fraud Detection…

    American Express (New York, NY)
    …tools (Tableau, Power BI). + Strong understanding of fraud typologies, control environments, and enterprise risk frameworks. + Exceptional analytical, ... help us define the future of American Express. **Position Overview** The ** Senior Manager, Internal Fraud Detection Analytics** plays a critical role in… more
    American Express (10/22/25)
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  • Senior Security Engineer (AI Security)

    Justworks (New York, NY)
    Senior Security Engineer (AI Security) New York, New...and risk teams to build AI security control requirements + Help Cyber Defense Operations ... You Are Justworks is looking for an experienced, hands-on Senior Security Engineer specializing in AI who will drive...to bring effectiveness and efficiency into security controls, security operations and risk management How You Will… more
    Justworks (10/25/25)
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  • Senior Alliance Director, Global - Talent…

    CBRE (New York, NY)
    …and trends * Consultative skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control and validation of ... Senior Alliance Director, Global - Talent Community Job..."license-to-operate" expectation and must be supported by effective management control systems. Procedures need to be established, maintained, and… more
    CBRE (09/09/25)
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  • Senior Auditor

    New York Power Authority (White Plains, NY)
    …. + Evaluate key risks and internal controls, develop and/or review audit programs/ risk & control matrices, benchmark financial and operational processes and ... Senior Auditor Location: White Plains, US **Summary** Conducts...to evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes… more
    New York Power Authority (10/22/25)
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