• Business Controls Manager

    City National Bank (New York, NY)
    …Collaborate closely with colleagues across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and ... Business Control Officer ("BCO") and Senior Business Control Manager for US Mortgage Banking and... and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Issue Management , Operational Losses,… more
    City National Bank (08/13/25)
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  • Data Governance Foundation Group Manager

    Citigroup (New York, NY)
    …data management standards and capabilities to support the Enterprise Risk Management Framework adoption across the enterprise and relevant businesses ... controls are in place to mitigate inherent risks, support Management Control Assessments to monitor and measure...value of data to meet regulatory commitments and enhance risk management . Experience leveraging glossary, lineage, and… more
    Citigroup (09/13/25)
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  • Commercial Card & Market Management

    Citigroup (New York, NY)
    …long-term strategy for our T&E solutions globally. The Commercial Card & Market Management Manager is accountable for management of complex/critical/large ... Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Responsibilities: *...Management , and functional teams globally * The Product Manager will also work with internal partners to drive… more
    Citigroup (09/16/25)
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  • Assistant Vice President Project Controls (Signals…

    MTA (New York, NY)
    … responsible for all aspects of program controls activities (cost estimating, cost control , scheduling, and risk management ) for a mega-project. ... Assistant Vice President Project Controls (Signals & Train Control ) Job ID: 12910 Business Unit: MTA Construction...have a minimum of eight (8) years in a management or supervisory role and/or project manager more
    MTA (09/05/25)
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  • Senior Project Control Specialist

    City of New York (New York, NY)
    …candidate will also track team tasks and productivity, manage DDC's cost estimating and risk management databases, and provide guidance based on analysis of cost ... Only candidates who are permanent in the Associate Project Manager title, reachable on DDC's Promotional Exam #3573, or...and procedures, leading project controls efforts in cost and risk management , supporting project managers in resolving… more
    City of New York (08/20/25)
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  • Merchant Solutions Operations Manager

    TD Bank (New York, NY)
    …stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... & Services offers a full spectrum of payment processing, information reporting, risk management and short-term investment solutions. Within the organization,… more
    TD Bank (09/24/25)
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  • Senior Manager - Data Governance…

    American Express (New York, NY)
    …Partner with control teams to understand and interpret performance and risk metrics and impacts. **Minimum Requirements:** + 4 years of experience with ... and let us lead the way together.** Enterprise Data Management & Products (EDMP), a key part of our...is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across… more
    American Express (09/24/25)
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  • Compliance Business Oversight Manager

    TD Bank (New York, NY)
    …programs to mitigate risk . US COC oversees a corporate oversight compliance risk management program. The Compliance Manager will have experience in ... and provides guidance and challenge related to their Compliance Management System programs. The Compliance Manager will...and assesses potential impacts + Maintains a culture of risk management and control , supported… more
    TD Bank (09/11/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …understanding of internal control frameworks (eg, COSO), auditing standards, and risk management practices. + Familiarity with credit union regulations, NCUA ... Sr. Manager of Internal Audit - Middletown, NY WFH...or CISA, and bring deep knowledge of internal controls, risk management , and regulatory requirements? Have you… more
    Heritage Financial Credit Union (08/08/25)
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  • Project Controls Analyst Level 1 (Signals & Train…

    MTA (New York, NY)
    …as part of a unit that monitors project controls activities (cost estimating, cost control , scheduling, and risk management ) and resources through all phases ... Project Controls Analyst Level 1 (Signals & Train Control ) Job ID: 13170 Business Unit: MTA Construction...of the capital project. Responsibilities Supports the Project Controls Manager to: Develop/review estimate and schedule impacts with change… more
    MTA (09/27/25)
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