• Lead Business Intelligence Specialist (US)-…

    TD Bank (New York, NY)
    …:** Analytics, Insights, & Artificial Intelligence **Job Description:** **The** ** Business Execution, Strategy and** **Intelligence** ** Senior Manager is ... Risk processes, ensuring optimal efficiency and clarity. The role will lead risk and control routine management and reporting, as well as Policy, Framework,… more
    TD Bank (07/30/25)
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  • Manager of Infrastructure Governance, Risk…

    Mizuho Corporate Bank (New York, NY)
    Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... point of contact for GRC-related matters within the organization + Collaborate with senior leadership, business units, and other stakeholders to align GRC… more
    Mizuho Corporate Bank (07/19/25)
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  • SAP Controls Senior Consultant

    Robert Half (New York, NY)
    …Working knowledge of internal control frameworks, with understanding of both IT and Business risks and controls concepts related to an SAP ECC or SAP S/4HANA ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK...You Be Successful + You enjoy identifying areas of business risk , potential technical problems, and opportunities… more
    Robert Half (05/11/25)
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  • Senior Manager Project Controls

    MTA (New York, NY)
    Senior Manager Project Controls Job ID: 12288 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... days after their effective date of hire. JOB TITLE: Senior Manager Project Controls AGENCY: Construction &...quali ta tive products on cost estimating scheduling, project risk , cost control , and project reporting functions.… more
    MTA (07/16/25)
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  • VP, Business Risk and Control…

    Citigroup (Getzville, NY)
    …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... activities thus improving identification and remediation of significant control issues and operational risk events in...key performance indicators (KPIs) and evaluate the effectiveness of risk and controls * Recommend enhancements or… more
    Citigroup (06/07/25)
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  • Senior Finance Analyst - Governance…

    TD Bank (New City, NY)
    …who can provide you more specific details for this role. **Line of Business :** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to… more
    TD Bank (07/26/25)
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  • Senior Analyst - Risk Management;…

    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, ... required** **Preferred Qualifications** + **Bachelor's Degree in Finance** **, Business , Risk Mgmt., or related field; advanced... events** + Prior fraud experience + **Experience with risk control design, testing, and effectiveness and… more
    American Express (07/31/25)
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  • Senior Project Controls Specialist…

    CDM Smith (Buffalo, NY)
    …Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various ... infrastructure initiatives while working with a dynamic and collaborative team. The Senior Project Controls Specialist supports project delivery teams by… more
    CDM Smith (05/23/25)
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  • SVP - Books and Records Oversight Risk…

    Citigroup (Getzville, NY)
    …appropriate action to gain senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business , as well as the issues due ... other functions to support a strong end to end control environment: Work with Finance and Operations Risk... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
    Citigroup (06/27/25)
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  • IT Risk Management Senior Analyst

    City National Bank (New York, NY)
    …(PRC) reviews to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal to create actionable information for ... SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist...in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior … more
    City National Bank (07/23/25)
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