• Senior Treasury Finance Analyst

    TD Bank (New York, NY)
    …in Treasury or Capital Markets, or in a support role. + Experience with Governance and controls of End User Computing (EUC's) and technical documentation of ... for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, … more
    TD Bank (10/03/25)
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  • Finance Regulatory Engagement, Internal Reporting…

    Citigroup (Getzville, NY)
    …best practices. **About the role** The Internal Reporting and Communications Senior Vice President for Finance Regulatory Engagement is a strategic professional ... who keeps senior management apprised of ongoing regulatory interactions across Finance....of ongoing regulatory interactions across Finance. As a strong manager adept at working in cross-functional teams, you will… more
    Citigroup (09/18/25)
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  • Manager , Vendor Relationship Management

    Cardinal Health (Albany, NY)
    …adherence to contractual obligations, and early identification of risks. The Manager , Vendor Relationship Management drives discipline across governance forums, ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
    Cardinal Health (10/01/25)
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  • Financial Crimes Manager

    American Express (New York, NY)
    …seeking a highly motivated and knowledgeable First Line of Defense (1LOD) Financial Crimes Manager focused on ensuring risk and control management is embedded in ... Crime Risk Framework inclusive of risk appetite, monitoring metrics, minimum end-to-end control requirements and governance expectations. + Support the effective… more
    American Express (10/02/25)
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  • Corporate Advisory Business Management…

    JPMorgan Chase (New York, NY)
    …provide centralized access to sustainability-focused solutions. As a business manager , you'll optimize performance, influence strategic initiatives, and mitigate ... risks, adapting to the priorities of various business lines. As the Business Manager supporting the Corporate Advisory group within the Investment Bank, you will be… more
    JPMorgan Chase (09/25/25)
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  • Quality Assurance, Monitoring & Testing Sr. Group…

    Citigroup (New York, NY)
    …ID #25910354. EO Employer. Wage Range: $269,400 to $273,717.72 Job Family Group: Controls Governance and Oversight Job Family: Quality Assurance, Monitoring and ... issue management, technology development, data lineage, capacity management, data quality and governance . Perform artifact review to test O&T controls and… more
    Citigroup (10/02/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …actively participate in Senior Leadership Team meetings, contributing thought leadership on governance , risk, and controls . + Serve as a peer coach and ... function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings...control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the development and… more
    Heritage Financial Credit Union (08/08/25)
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  • Merchant Solutions Operations Manager

    TD Bank (New York, NY)
    …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business...and related deliverables / outcomes representing the business on governance and control issues + Manages oversight… more
    TD Bank (10/09/25)
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  • Senior Liquidity Risk Oversight Analyst

    M&T Bank (Buffalo, NY)
    **Overview:** The Senior Liquidity Risk Oversight Analyst will support, and report, to the Segment Risk Manager responsible for oversight of interest rate, ... aspects of data analysis, risk reporting, risk identification, risk policies and governance and regulatory compliance. + Maintain and develop in others knowledge on… more
    M&T Bank (09/06/25)
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  • Principal Auditor (Experienced Senior…

    Capital One (New York, NY)
    …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
    Capital One (09/25/25)
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