- Deloitte (Jericho, NY)
- …investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and end ... to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) +… more
- Deloitte (Jericho, NY)
- …supporting systems for trading, settlements, recordkeeping, compliance monitoring, regulatory reporting, risk or case management, operations, or data management ... Senior Consultant - Capital Markets Operations and Technology...testing, status monitoring and issue resolution + Experience with risk management, controls design and oversight, compliance… more
- M&T Bank (Buffalo, NY)
- …of data governance, data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will partner ... technology controls . Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards… more
- JPMorgan Chase (New York, NY)
- …you'll drive innovative solutions to complex challenges and maintain a relentless focus on risk and controls . As an Associate in Exposure Management & Market ... quantitative and qualitative analytical skills. + Exposure to financial mathematics, quantitative risk methodologies, or data science. + Strong communication and… more
- FranklinCovey (Albany, NY)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager ... SOX and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... of Business:** Analytics, Insights, & Artificial Intelligence **Job Description:** The Senior Manager, Analytics & Insights manages a team of Business Insights… more
- JPMorgan Chase (New York, NY)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... teams to develop comprehensive assessment reports - including detailed findings, risk assessments, and remediation recommendations - making data -driven decisions… more
- Scotiabank (New York, NY)
- …of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and conduct risk ... Senior Product Manager - US Business Deposit Products...simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and… more
- MTA (New York, NY)
- Senior Manager, Program Delivery & Process Management Job ID: 13722 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Date Posted: Nov 11, 2025 Description POSTING NO. 13722 JOB TITLE: Senior Manager Program Delivery & Process Management DEPT/DIV: People Department WORK LOCATION:… more
- PNC (New York, NY)
- …* Findings & Issues, and Escalations Management. Preferred skills and experience: Model Risk Management Risk and Controls Regulatory & Policy understanding ... to the company's success. As a Business Analytics Consultant Senior within PNC's Balance Sheet Analytics & Modeling organization....field on a regular basis. Role Overview: The Model Risk Operations Team (Ops Team) supports all teams in… more