• USA Program & Project Scheduling Director

    Turner & Townsend (New York, NY)
    …across the portfolio of global projects and programs. + Lead a team of senior Project Controls Subject Matter Experts (SMEs), responsible for developing project ... capital value/stage gating, estimating, value engineering, budget and cost control , vendor performance management, change and risk ...as set out in Work Instructions. + Represent project controls on senior governance boards responsible for… more
    Turner & Townsend (09/09/25)
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  • Management Development Program - Controller's…

    M&T Bank (Buffalo, NY)
    …support onboarding of new team members. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the + ... position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...SEC and bank regulatory reporting + Understanding of internal control frameworks and risk management principles M&T… more
    M&T Bank (09/06/25)
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  • Issues Management - Validation, VP

    MUFG (New York, NY)
    …Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred ... and ITIL + Understanding of risk management, including experience executing risk assessments, testing and evaluating processes and controls + Strong project… more
    MUFG (08/14/25)
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  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
    Coinbase (09/19/25)
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  • Director - Payments Business Architecture Lead'

    TD Bank (New York, NY)
    …software tools, data analysis methods and reporting techniques to assess risk and challenge the status quo + Skill in leadership, mentoring, coaching and ... as we place a focus on people, processes, and controls . To achieve this, we need great people that...deliver the future of payments, including innovative business services, data models, and best in class technology infrastructures that… more
    TD Bank (09/21/25)
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  • Management Development Program - Internal Audit…

    M&T Bank (Buffalo, NY)
    …the Audit Committee and regulatory expectations. + Adhering to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. An MDP within the… more
    M&T Bank (08/04/25)
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  • Audit Project Manager - CIO

    US Bank (New York, NY)
    …understanding of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment, ... of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services Audit… more
    US Bank (10/02/25)
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  • Manager, Compliance Program Governance

    TD Bank (New York, NY)
    …sustainable, scalable, and repeatable + Leverage the results and output from Risk Control Self-Assessments and Program Effectiveness Assessments to facilitate ... consistent implementation of compliance standards, must have a deep understanding of Risk Control Self-Assessment, Control Effectiveness Assessment, Program… more
    TD Bank (09/21/25)
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  • Credit Model Development Quantitative Manager…

    M&T Bank (Buffalo, NY)
    …performance management and terminations. Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance ... of quantitative analysts and modelers within Treasury to support data , systems and forecasting needs of Treasury's credit, interest...Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing… more
    M&T Bank (09/03/25)
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  • Sr. Compliance Manager - Wealth Management…

    KeyBank (Amherst, NY)
    …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... members of REA team on projects and testing. The Senior Compliance Manager must have in-depth knowledge of wealth...audit experience with a strong focus on risks and controls and risk -based auditing and/or testing techniques;… more
    KeyBank (09/14/25)
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