• Internal Audit Compliance Controller

    Fedcap (New York, NY)
    …accounting policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and groups, ... test internal controls , assist with remediation and implementing viable solutions, prepare...using data analytics + Participate in SOX 404 internal control evaluation and testing Financial, Operational and Information Systems… more
    Fedcap (10/01/25)
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  • Director, Industry Relations, Global Payments

    TD Bank (New York, NY)
    …internal and external clients as we place a focus on people, processes, and controls . To achieve this, we need great people that are innovative, customer-focused and ... Canada and Bank of Canada, with a strong focus on cybersecurity risk , operational resilience, and regulatory alignment. The role requires deep understanding of… more
    TD Bank (09/21/25)
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  • Leveraged Finance Underwriter - Assistant Vice…

    Citigroup (New York, NY)
    …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... to articulate assumptions and analysis to senior Business and Risk + Demonstrate sound quality control over...quickly and accurately find information upon a Banker / Manager 's request + Ability to take on demanding responsibilities… more
    Citigroup (09/20/25)
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  • Lead Threat Detection Engineer

    M&T Bank (Buffalo, NY)
    …drive resolution of complex support issues. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
    M&T Bank (07/16/25)
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  • US Graduate Leadership Program

    TD Bank (New York, NY)
    …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Protects the interests of the organization - identifies ... and assesses potential impacts + Maintains a culture of risk management and control , supported by effective...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (10/02/25)
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  • Senior Treasury Finance Analyst

    TD Bank (New York, NY)
    …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities involve providing leadership,… more
    TD Bank (10/03/25)
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  • Agentic Commerce - Vice President

    JPMorgan Chase (New York, NY)
    …(ie Risk , Control , Compliance, Legal) to ensure a strong risk and controls environment. + Deliver communications to executives and leadership team ... systems and payment protocols. + Collaborate with the Product Manager to ensure technical feasibility of product features. +...product, technology and design. Proven track record of managing risk and controls . + Bachelor's degree in… more
    JPMorgan Chase (09/05/25)
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  • Regulatory Reporting Operations Professional

    Bank of America (New York, NY)
    …line with expectations on completeness, accuracy, and timeliness * Executes control practices, including compliance with all regulatory and policy requirements, ... quality standards * Documents key risks, performance indicators, desktop procedures, controls and metrics related to reporting, and executes quality assurance,… more
    Bank of America (09/19/25)
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  • Senior Application Security Engineer

    M&T Bank (Buffalo, NY)
    …technologies, policies, and procedures. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
    M&T Bank (09/12/25)
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  • Sr Encompass Administrator

    CIBC (New York, NY)
    …to manage multiple projects and priorities in a fast-paced environment. **CONDUCT & CULTURE RISK ** Our CIBC risk culture is based on employees striving to exceed ... or annual monitoring/assessments. We all are accountable for managing risk . As an employee of CIBC the incumbent must...as all applicable CIBC policies, frameworks, guidelines, processes and controls + At all times acting in accordance with… more
    CIBC (09/16/25)
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