- Citigroup (New York, NY)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... assessment, discussion and action aligned with operating routines. + Partner with risk and control professionals to ensure governance routines are effective… more
- City of New York (New York, NY)
- …business departments to apply best-practice project management and project controls frameworks; enabling strategic vendor and contract management services; providing ... (i) support business departments to apply best-practice project management and project controls frameworks to capital projects, (ii) input to the planning and… more
- Broadview FCU (Albany, NY)
- …to proactively monitor and help manage enterprise risks. + Implement and support risk control self-assessment (RCSA) processes to evaluate the effectiveness of ... risk identification, mitigation, and reporting. + Collaborate with senior leadership and business units to integrate risk...controls . + Help ensure operational and enterprise risk policies, procedures, and controls comply with… more
- Citigroup (New York, NY)
- …to effectively and concisely articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership and regulatory ... aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk … more
- TD Bank (New York, NY)
- … role in the strategic development and implementation of all policies & procedures, risk rating methodologies and internal systems & controls for the newly ... approval process for new transactions and renewals with internal risk management teams and senior management. +...renewals with internal risk management teams and senior management. + Construct or oversee building of detailed… more
- PSEG Long Island (Bethpage, NY)
- …analysis, Performance reporting, Project change management, Invoice and Accrual Management, Risk and Contingency, Quality Assurance and Control , Project ... Office (PMO), directly supervise personnel and activities of the Project Controls department for Inside Plant (Substation) and Outside Plant (Transmission and… more
- Tradeweb (New York, NY)
- … control testing to evaluate the design and operating effectiveness of key risk controls across business units and infrastructure functions. + Oversee the ... leading key components of the firm's ERM program, including control testing oversight, regulatory risk assessments, ...to the US-based ERM Lead and the UK-based Enterprise Controls Assurance (ECA) Lead, ensuring alignment with global program… more
- Amazon (New York, NY)
- …with a seemingly endless range of new opportunities. The Sponsored Brands Advertiser Control team builds and owns core science solutions that make advertising more ... while maximizing their return on investment. We're seeking an experienced Senior Applied Scientist with expertise in GenAI/LLM technologies who is passionate… more
- American Express (New York, NY)
- …to operational resilience, oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum ... recommended controls . + Support regulatory exams, to ensure the company...the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment… more
- MTA (New York, NY)
- Assistant Vice President Deputy Project Executive (Signals & Train Controls ) Job ID: 10855 Business Unit: MTA Construction & Development Location: New York, NY, ... United States Regular/Temporary: Regular Department: Signals & Train Control Date Posted: Jul 16, 2025 Description This position is eligible for telework, which is… more