• Audit Manager - Consumer Compliance

    American Express (New York, NY)
    …diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations. ... of Compliance risk management processes including compliance risk assessment, testing and monitoring, training, reporting ,...Interest and/or experience with data analytic tools, data visualization, key risk indicators (KRIs), key… more
    American Express (07/18/25)
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  • Director, HR Legal - Banking and Business…

    Citigroup (New York, NY)
    senior management or key regional management and/or primary advisor to senior business stakeholders, functional partners (eg, Risk , Compliance, Finance, CAO, ... Regional/Country Leadership on issues of Employment & HR + Key stakeholder in senior forums covering strategy, risk management, Employment & HR governance,… more
    Citigroup (07/24/25)
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  • Technology Audit Director - Cybersecurity

    American Express (New York, NY)
    …Aspiration to be a world class internal audit function that: + Provides data -driven and technology-enabled assurance + Delivers timely risk insights that are ... diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations.… more
    American Express (07/24/25)
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  • Cybersecurity Officer- Application Security

    MTA (New York, NY)
    data and component, and systems perspectives. The position also considers all risk assessments, data -driven analytics, and actively seeks to develop and ... with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and...processes to address potential threats + Compiles and analyzes data for management reporting and metrics +… more
    MTA (07/20/25)
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  • Director- Safety Engineering

    MTA (New York, NY)
    …and ensure data is captured for analysis. Respond to requests for data , reports, etc. from senior staff, regulatory authorities (FRA, PTSB, PESH), etc. ... and understanding of certification and regulatory bodies. + Strong knowledge of data validation to ensure reporting quality. + Superior customer service… more
    MTA (06/24/25)
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  • Finance Quality Assurance, Monitoring & Testing…

    Citigroup (Queens, NY)
    …and implement audit-style testing protocols to ensure the transparency and appropriateness of data inputs, calculation logic, and reporting of LCR and NSFR ... Relevant Skills** Assessment, Change Management, Communication, Credible Challenge, Management Reporting , Problem Solving, Program Management, Risk Management,… more
    Citigroup (07/23/25)
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  • Regulatory Analytics Analyst - VP - Getzville…

    Citigroup (Getzville, NY)
    …stakeholders throughout the organization, including Risk , Transaction Management, Regulatory Reporting teams and senior stake holders + Assist with audit ... Lineage, Data Management, Data Quality, Internal Controls, Management Reporting , Program Management, Risk Management. **Other Relevant Skills** Data more
    Citigroup (07/11/25)
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  • Vice President of Change and Control Management

    American Express (New York, NY)
    …diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations. ... a world class internal audit function that: + Leverages data and analytics to expand the breadth, depth, and...the breadth, depth, and quality of assurance. Delivers valuable risk insights that challenge the status quo and leverages… more
    American Express (07/23/25)
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  • eGRC Sr Business Lead - Product Owner II (US)…

    TD Bank (New York, NY)
    …the broader risk management framework for enabling holistic Non-Financial Risk Reporting and Insights.Laws, Rules, Regulations Management / Regulatory Change ... System: Testing, Risk Assessment, LRR's **Customer Accountabilities:** + Partners with senior management to support the delivery of a product vision + In… more
    TD Bank (07/30/25)
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  • Manager - Controller

    American Express (New York, NY)
    …including data governance. + Accurate interpretation and documentation of reporting instructions to ensure reporting requirements and appropriate data ... in this role?** As part of Controllership organization, The US Regulatory Reporting team delivers Bank Holding Company regulatory reports in accordance with both… more
    American Express (07/30/25)
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