• Project Controls Analyst IV

    Navarro Inc. (West Valley, NY)
    Navarro Research and Engineering is recruiting a Project Controls Analyst I in West Valley, NY. Navarro Research & Engineering is an award-winning federal contractor ... the nation for DOE/NNSA, NASA, and the Department of Defense. The Project Control Analyst IV is responsible for supporting the development and execution of project… more
    Navarro Inc. (09/09/25)
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  • First Line Risk Sr Manager - Embedded…

    Citizens (New York, NY)
    …banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This role ... Description As the First Line Risk Senior Manager for the Embedded...identify and mitigate potential risks within the embedded banking risk and controls environment. This includes assessment… more
    Citizens (09/05/25)
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  • SVP, Business Risk Manager

    Citigroup (New York, NY)
    …and escalate to senior management as appropriate + Provide supervision of Risk Control team's efforts and assist with prioritizing and addressing roadblocks ... inherent risk , complexity of change and other risk factors + Execute Risk Control...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk more
    Citigroup (08/13/25)
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  • Operations Development Program: Banking Services-…

    M&T Bank (Buffalo, NY)
    …Operations Development Program activities. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... provide analytical and operational support under guidance of a manager or more senior analyst. **Banking Services: Who are We?** Banking Services is the primary… more
    M&T Bank (09/18/25)
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  • Compliance Risk and Reporting Manager

    TD Bank (New York, NY)
    …and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk ... and oversight of process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to… more
    TD Bank (09/21/25)
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  • Senior Manager, Data Governance

    Scotiabank (New York, NY)
    Senior Manager, Data Governance **Requisition ID:** 229642 **Salary Range:** 170,373.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... to results, in an inclusive and high-performing culture. TITLE: Senior Manager, Data Governance DUTIES: The Bank...policy, practices, and supporting technology. Understand how the Bank's risk appetite and risk culture should be… more
    Scotiabank (09/28/25)
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  • Project Controls Analyst III

    AECOM (New York, NY)
    …Join us. **Job Description** AECOM Technical Services, Inc. is seeking a Project Controls Analyst III in New York, NY. **Job details:** + Analyze project budgets, ... variances against baseline values to report to project stakeholders. + Collects data and prepares various forecasts and performance trends on key financial metrics… more
    AECOM (09/30/25)
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  • Director - SOX IT - Risk Management…

    American Express (New York, NY)
    …and work with SOX IT Risk Advisory to mitigate risks and strengthen SOX controls + Lead the test design, documentation, and testing of IT general controls + ... have the opportunity to learn and use the latest data tools and technologies and explore a range of...controls auditing and/or consulting + Demonstrated experience understanding risk assessment of IT processes, examining IT controls more
    American Express (09/19/25)
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  • Business Risk Officer VP - Long Island City

    Citigroup (Queens, NY)
    …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization...**Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + MS Excel, MS… more
    Citigroup (09/05/25)
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  • VP, Engineering SME, Second Line Technology…

    Mastercard (New York, NY)
    …to identify potential weaknesses, single points of failure, and areas of elevated risk . * Control Effectiveness Evaluation: Assess the design and operational ... effectiveness of technology controls , including those related to security, resilience, ... Risk Management Acumen: o Experience in technology risk management, audit, or a related control more
    Mastercard (09/30/25)
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