• Director of Internal Audits and Compliance

    City of New York (New York, NY)
    …- Lead the audit and compliance team, providing guidance, training, and quality control over audit work. - Review internal controls and recommend improvements ... and federal regulations. The role is responsible for evaluating internal controls , identifying risks, ensuring compliance with policies and procedures, and… more
    City of New York (11/20/25)
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  • SVP, Product Manager, Securities Lending

    Citigroup (New York, NY)
    …across agency and principal lending, synthetic financing, and ESG-related impacts on lending. ** Risk , Control & Regulatory Oversight:** + Partner with internal ... product enhancements to improve client experience, operational efficiency, and risk management. + Champion innovation in lending models, route optimization,… more
    Citigroup (11/05/25)
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  • Associate Relationship Manager

    Wells Fargo (New York, NY)
    …needed, and identifying and recommending opportunities for process improvements and risk control enhancements + Participate in relationship planning activities ... by Wells Fargo to commercial clients to meet low to moderately complex risk needs that may require an in-depth evaluation by engaging product organizations to… more
    Wells Fargo (11/21/25)
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  • Business Systems Team Leader

    M&T Bank (Buffalo, NY)
    …in developing expense and capital budgets. Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... Company's Risk Appetite. Identify risk -related issues needing escalation to management. Maintain M&T internal control standards, including finely… more
    M&T Bank (11/09/25)
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  • Management Development Program Office of…

    M&T Bank (Buffalo, NY)
    …the business line the position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... at scale. **Department Responsibilities :** As a Strategic Initiatives Analyst , you will be a key contributor to a...Company's Risk Appetite. + Identify risk -related issues needing escalation to management. + Promote an… more
    M&T Bank (11/08/25)
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  • Assistant Director - Management and Operations

    City of New York (New York, NY)
    …& Operations JOB TITLE: One (1) Assistant Director of Management and Operations CONTROL CODE: MOT-24-01 Summary: The Mayor's Office of Management and Budget (OMB) is ... Monitoring adherence to policies and driving a culture of compliance. - Risk Management: Identifying operational risks and implementing risk management… more
    City of New York (11/01/25)
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  • Program Management Scheduler

    L3Harris (Rochester, NY)
    …and have every other Friday off Job Description: The Project Scheduler Analyst has principal responsibility within the TCOM Engineering Organization for the ... project teams on execution of project schedules including weekly updates, addressing risk , managing critical path, and driving completion on time. Qualifications: +… more
    L3Harris (10/26/25)
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  • Agent Banking Portfolio Liaison

    M&T Bank (Buffalo, NY)
    …with Loan and/or Participation Agreements. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... Company's Risk Appetite. Identify risk -related issues needing escalation to management. + Promote an...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
    M&T Bank (10/17/25)
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  • Operations Development Program: Banking Services-…

    M&T Bank (Amherst, NY)
    …Operations Development Program activities. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... support under guidance of a manager or more senior analyst . **Banking Services: Who are We?** Banking Services is...the Company's Risk Appetite. Identify risk -related issues needing escalation to management. + Promote an… more
    M&T Bank (09/28/25)
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  • Director, Data Governance Strategy and Standards,…

    City of New York (New York, NY)
    …(eg, data collection, data quality, classification, masking and tagging, matching, risk mitigation, product development, nomenclature, security, access controls , ... following the data use agreement standard operating procedures. - Supervise policy analyst supporting items above and conducting periodic reviews of Federal, State… more
    City of New York (10/25/25)
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