- 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
- Bank of America (New York, NY)
- …Partners, and Auditors ensuring partnership on all deliverables - Work closely with the Business Control Executive, Senior Leadership Team and Auditors to ... LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for...+ Minimum of 7 years experience in an Audit, Risk , Compliance, Business Control or;… more
- Citigroup (Queens, NY)
- …enhanced controls . + Collaborate closely with internal stakeholders across Risk , Model Development, Validation, Technology, and Business Management functions ... oversight of models used across the firm to manage risk and inform key business decisions. The...Risk Management System (MRMS). We are seeking a Senior Vice President with demonstrated ownership capabilities, strong product… more
- American Express (New York, NY)
- …with audit teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their results + ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance,… more
- American Express (New York, NY)
- …programs that govern, monitor and improve the Fraud and Banking group's extensive risk control inventory, creating and maintaining Fraud and Banking RCSAs, ... win required **Preferred Qualifications:** + Bachelor's Degree in Finance, Business , Risk Mgmt., or related field; advanced...managing operational risk events + Experience with risk control design, testing, and effectiveness and… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** **Depth & Scope:** + Provides people ... program through the alignment of risk management strategy and objectives, risk and controls framework, and technology capabilities + Drives identification… more
- M&T Bank (Buffalo, NY)
- …changing or emerging risks and ensuring their coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes ... management members of the audit team and line of business senior and executive management regarding the...direct reports. Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or… more
- MUFG (New York, NY)
- …level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible...evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role… more
- M&T Bank (Buffalo, NY)
- … and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution and ... Senior Director - Audit and in a risk focused manner for designated lines of business...and ensuring their coverage as appropriate. + Consult with business stakeholders regarding risk and control… more
- TD Bank (New York, NY)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, ... recruiter who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Group Risk Specialist… more
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