• Director-Compliance Risk Assessment

    American Express (New York, NY)
    …or a related field. + 10 years of experience in Compliance, Risk Management, Internal Audit, or a related field within financial services. + Strong understanding ... program that ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and effective second line… more
    American Express (08/08/25)
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  • Director, Governance and Regulatory Management

    American Express (New York, NY)
    …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Governance team is to establish the Operational Risk and ... Controls strategy for GMNS, set up a foundational governance...a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day operations of… more
    American Express (08/11/25)
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  • Regulatory Reporting Quality Assurance, Associate

    Mizuho Corporate Bank (New York, NY)
    …reporting processes, reporting data quality as well as the overall control environment through performing periodic and on-going assessments of the accuracy, ... completeness and timeliness of financial regulatory reports submitted to the US bank regulators....across multiple functions to identify opportunities for process and control enhancements. Summary: This position is primarily responsible for… more
    Mizuho Corporate Bank (06/26/25)
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  • Manager, Mainframe Technical Consulting

    Broadcom (Melville, NY)
    … Targets:** Ensure staff meets or exceeds CA a Broadcom Company stated financial quotas and targets + ** Internal Business Processes:** Demonstrate mastery with ... by participation in customer and Partner meetings as needed. ** Financial Targets** + Ensure the team meets or exceeds... management + Articulate business cases / proposals to senior management ( internal / external) + Proposal… more
    Broadcom (07/23/25)
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  • Compliance Program Manager, AWS Compliance…

    Amazon (New York, NY)
    …develop deep technical expertise in AWS security solutions and translate complex controls into clear compliance implications for both internal and external ... be to establish and maintain audit-ready documentation, ensuring our controls are always prepared for scrutiny. You'll lead the...senior leadership and guide teams in maintaining robust control activities. Your ability to bridge the gap between… more
    Amazon (07/09/25)
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  • Custody Asset Service - Asset Associate I

    JPMorgan Chase (Brooklyn, NY)
    …global client experience. + Adhere to all departmental procedures, policies, checkpoints, and controls . + Assist the Senior Manager in managing the instruction ... esteemed team and make a significant impact in the financial industry. At JP Morgan Chase, we are committed...you will ensure the timely and accurate completion of controls , checks, instructions, and queries. You will manage group… more
    JPMorgan Chase (08/08/25)
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  • Sr Mgt Reporting Analyst - Regulatory Reporting…

    KeyBank (Buffalo, NY)
    …Administration, or a related field + 3+ years of experience in audit, internal controls , or risk governance + Excellent analytical, organizational, and ... Experience with financial institutions + Exposure to regulatory exams or internal audit processes. + CPA or similar certification COMPENSATION AND BENEFITS This… more
    KeyBank (07/30/25)
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  • Linux System Administrator (IT Sr Associate 3)…

    CUNY (New York, NY)
    …and reducing manual effort. + Administers user accounts, permissions, and access controls to ensure security and compliance with internal policies; configures ... Administrator (IT Sr Associate 3) - Temporary **GENERAL DUTIES** IT Senior Associates perform highly complex professional work in technology-related disciplines.… more
    CUNY (06/19/25)
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  • Director of Finance

    The New Jewish Home (Manhattan, NY)
    …monitoring and enforcing internal controls . + Provides strategic financial insights to senior leadership, identifying potential risks and recommending ... Home (TNJH) Health System. This role is instrumental in developing and maintaining financial policies, procedures, internal controls , and reporting systems.… more
    The New Jewish Home (07/18/25)
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  • Business Risk Officer - C13 - Long Island City

    Citigroup (Queens, NY)
    …relative to regulations in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control . + Monitors exceptions ... **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach,… more
    Citigroup (06/06/25)
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