• Senior Manager - Audit Resourcing

    American Express (New York, NY)
    …to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based ... and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls...role** The Internal Audit Group (IAG) is seeking a ** Senior Manager - Audit Resourcing** to lead and enhance… more
    American Express (10/03/25)
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  • Director of Product Control (CIB)

    Wells Fargo (New York, NY)
    …long-term value creation. **In this role, you will:** + Lead the Product Control function across CIB, managing senior product controllers covering Markets, ... partner to CIB leadership, supporting business growth while upholding Wells Fargo's strong risk and control culture. + Contribute to Wells Fargo's and CIB's… more
    Wells Fargo (10/08/25)
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  • Finance Regulatory Engagement, Internal Reporting…

    Citigroup (Getzville, NY)
    …Engagement; manage team's business continuity plan, record retention strategy and related risk and controls activities. + Support Regulatory Exam Management and ... practices. **About the role** The Internal Reporting and Communications Senior Vice President for Finance Regulatory Engagement is a...and the facilitation of the execution of the Managers Control Assessment (MCA) as required by the MCA Standard… more
    Citigroup (09/18/25)
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  • Senior Project Manager

    City of New York (New York, NY)
    …for an interview. The NYC Department of Design and Construction's Division of Project Controls seeks a Senior Project Manager. Under the general supervision of ... the Senior Project Controls Specialist, cost estimating work...field visits. The candidate will support integration of schedule, risk and cost. The candidate will research integration of… more
    City of New York (10/05/25)
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  • Sr. Project Control Specialist (P6)

    Port Authority of New York and New Jersey (New York, NY)
    **Description** The Project Management Office (PMO) is seeking a Senior Project Control Specialist to support the development and implementation of the Agency's ... as needed. Reporting to and under the supervision of the Manager, Project Controls , the successful candidate will be responsible for providing project control … more
    Port Authority of New York and New Jersey (09/09/25)
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  • Senior Cybersecurity Engineer - Firewall

    M&T Bank (Buffalo, NY)
    …security products or solutions support. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... 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 (10/09/25)
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  • Senior Compliance Officer - Surveillance,…

    TD Bank (New York, NY)
    …Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a ... this role. **Job Description:** The TD Securities Compliance team is seeking a Senior Compliance Officer to join the Surveillance Data Quality Team. The team… more
    TD Bank (09/17/25)
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  • VP, Control Office Program Management…

    SMBC (New York, NY)
    …financial institution. + Knowledge of First Line of Defense risk and controls . + Functional knowledge of process and control design, including process ... responsible for overseeing and managing various programs and initiatives within the control office, helping to oversee effective governance, risk management, and… more
    SMBC (08/14/25)
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  • Senior Lead Compliance Officer - Structured…

    Wells Fargo (New York, NY)
    …of compliance programs by the Front Line. + Develop, implement, and monitor risk -based compliance programs and controls . + Provide regulatory compliance risk ... **About this role:** We are seeking a highly experienced Senior Lead Compliance Officer to support the Structured Products Group (SPG) across both Capital Markets… more
    Wells Fargo (10/03/25)
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  • Commercial Credit Senior Analyst,…

    M&T Bank (New York, NY)
    … risk associated with non-compliance. * Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... 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… more
    M&T Bank (09/26/25)
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