• Human Resources Business Advisor - Vice…

    JPMorgan Chase (New York, NY)
    …opportunity to work within a Center of Excellence/Shared Service construct, providing support to senior HR Business Advisors and business leaders on core HR ... our dynamic Human Resources Team as a Human Resources Business Advisor (HRBA), where you will play a crucial...and emerging leaders. + Provide front-line support for HR risk and controls initiatives, ensuring appropriate … more
    JPMorgan Chase (08/15/25)
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  • IT Applications Audit Associate

    SMBC (New York, NY)
    …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... expectations (ie NYS DFS 500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. * Strong strategic… more
    SMBC (07/19/25)
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  • Manager - Data Governance & Management

    American Express (New York, NY)
    …+ Develop risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Support in ... themes across issue types. + Produce regular reporting and dashboards for senior leadership, risk committees, and regulatory stakeholders, highlighting risk more
    American Express (09/05/25)
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  • Quantitative Financial Analyst

    Bank of America (New York, NY)
    …activities of model risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit ... management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit...coverage of model uses across the various lines of business of control functions. + Works closely… more
    Bank of America (08/08/25)
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  • Sr. Analyst, Compliance Program Management

    TD Bank (New York, NY)
    …Build and maintain detailed project plans, timelines, and communication reports for senior management and risk management executives + Drive progress ... and monitor project activities to ensure adherence to schedules, risk of delay, and control project status...ownership, adaptability, flexibility, and ability to manage strategy with risk tolerances and business needs + Professional… more
    TD Bank (08/30/25)
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  • Internal Auditor - Technology - Chief Audit Office

    Bloomberg (New York, NY)
    …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal ... - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description...and cross-functional teams to evaluate areas of governance and risk , make valuable recommendations on controls , and… more
    Bloomberg (09/09/25)
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  • Vice President, Enterprise Policy, Standards…

    American Express (New York, NY)
    …Compliance, and first-line stakeholders. * Establish and maintain comprehensive documentation, metrics, controls and Risk and Control Self-Assessments around ... assessments, the delivery of general and bespoke training content from Board- and Senior Executive-levels, across lines of business , first and second lines of… more
    American Express (08/31/25)
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  • Credit Model Development Quantitative Manager…

    M&T Bank (Buffalo, NY)
    …including graphic and tabular forms, to fellow team members, stakeholders, including the business lines and Risk Management colleagues to demonstrate key risk ... The credit model development team is looking for a senior model developer that will manage a team of...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls more
    M&T Bank (07/11/25)
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  • IT Lead Auditor - Technology Infrastructure…

    M&T Bank (Buffalo, NY)
    …to Bank management in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing strong working relationships while ... Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls ...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
    M&T Bank (07/23/25)
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  • IT Lead Auditor - Data Management & Data…

    M&T Bank (Buffalo, NY)
    …system development lifecycle (SDLC), change management, access management, and automated controls within financial applications. + Perform risk -based assessments ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… more
    M&T Bank (09/05/25)
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