- Amazon (New York, NY)
- …under control . Key job responsibilities * Work independently with internal and external teams to successfully manage the lifecycle of challenging projects, ... Description As a Senior Operations Engineer, you will lead and manage...new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage… more
- TD Bank (New York, NY)
- …**risk management across TD's corporate functions and business units.** The Senior Manager will drive governance activities and committees for fraud, insider ... Conduct led Committees or Sub-Committees - includes charters, coordination with senior stakeholders on materials and presentations, membership and minutes, as well… more
- Curia (Rensselaer, NY)
- Senior QA Validation Specialist - CSV Systems Engineer Summary: The Senior QA Validation Specialist - CSV Systems Engineer is an integral part of the Curia ... Quality Management Systems and Computer System Validation efforts. Additionally, the Senior CSV Systems Engineer will provide guidance and expertise on various… more
- Capital One (New York, NY)
- …Design and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Warner Bros. Discovery (New York, NY)
- …objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding ... insights. You will play a crucial role in identification of process and internal control observations, recommendations, and strategies to address risks and… more
- JPMorgan Chase (Brooklyn, NY)
- …in an environment that values innovation and teamwork. As an Assessments & Exercises Senior Associate in the Cybersecurity & Technology Controls team, you will ... to design and execute risk-driven tests and simulations. Evaluate preventative controls , incident response processes, and detection capabilities. Your ability to… more
- City National Bank (New York, NY)
- *TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for planning and ... leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance protocols. The… more
- TD Bank (New York, NY)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Management Analyst, KYC High Risk Reviews performs ... periodic review, and event driven reviews, ensuring compliance with internal policies and external regulations + Reviews customer risk factors/indicators,… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite.Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis.Identify ... **Overview:** The Senior Finance Manager will manage a team who...risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of… more
- JPMorgan Chase (New York, NY)
- …governance activities. + Lead risk assessments and communication of model risk findings to senior stakeholders both internal and external. + Foster a culture of ... regulatory examinations. **Required qualifications, capabilities and skills** + Demonstrated senior leadership experience in risk management, including experience managing… more