• Lead Auditor / Supervisor

    City of New York (New York, NY)
    …value to DCAS's operations and its thirteen (13) lines of service by, controlling risk management , improving quality of performance, efficiency, and cost ... following: - Engineering Audit; - Vendor Contract Audits & Risk Management , - Internal Audit/ Risk ...and monetary recoupments/adjustments identified in the audit. - Provide senior management with detail comprehensive cost-benefit and… more
    City of New York (08/22/25)
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  • Operations Lead

    Bank of America (New York, NY)
    …FDIC Regulatory requirements. Employees at this level are often required to interact with senior management within Operations and across the firm as part of the ... as well as compensation decisioning, talent planning, and performance management at a senior level **Managerial Responsibilities:**...Customer and Client Focus + Planning + Reporting + Risk Management + Talent Development + Adaptability… more
    Bank of America (07/24/25)
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  • Program Scheduler

    L3Harris (Rochester, NY)
    …reports, presentations and deliverables that reflect risk and status to program management and senior management relating to the IMS is required ... Program Management Report (IPMR) strongly desired * Monte Carlo Risk Analysis (Schedule Risk Analysis) * Agile Development methodologies associated… more
    L3Harris (07/19/25)
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  • Campus Undergraduate Summer Internship Program…

    American Express (New York, NY)
    …function by: + Using data and analytics to expand the breadth, depth, and quality of assurance + Delivering valuable risk insights that challenge the status ... to support risk and control conclusions. + Support leaders and senior auditors in achieving audit objectives by collaborating in a team environment, attending… more
    American Express (08/15/25)
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  • Internal Audit, IT Infrastructure

    Mizuho Corporate Bank (New York, NY)
    …the financial services industry, including audit, financial, IT infrastructure and cybersecurity, risk management , or technology functions. Possesses at least 3 ... of relevant work experience, including in internal auditing or external auditing, risk management , supervisory examinations, or their equivalent. + Demonstrates… more
    Mizuho Corporate Bank (07/24/25)
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  • Finance Manager - Partnership Credit Card Project…

    TD Bank (New York, NY)
    …Finance partners/leaders and external parties + Serves as a source of advice to senior management in field of specialty; may lead team(s) of related ... support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep...and assesses potential impacts + Maintains a culture of risk based management and control, supported by… more
    TD Bank (08/15/25)
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  • Regulatory Reporting Sr. Analyst, AVP - Hybrid

    Citigroup (Getzville, NY)
    quality and accuracy. + Ability to create and deliver presentations to senior management , effectively communicating data-driven insights. + Ability to work ... **Regulatory Operations Senior Data Analyst - AVP** **Team/Function Overview:** The...data integrity and efficient data flows. + Managing data quality controls and exception management for swap… more
    Citigroup (08/26/25)
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  • Vice President, Analytics & Insights

    American Express (New York, NY)
    …and management of reusable analytics products, dashboards, and continuous risk monitoring tools that enable scalable and repeatable. + Define and track ... offices in seven countries. IAG is comprised of assurance and risk professionals with diverse backgrounds including internal controls, consumer compliance,… more
    American Express (08/23/25)
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  • Customer Adverse Media Team Lead I - Fcrm CoE

    TD Bank (New York, NY)
    …can provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The US Financial Crime Risk ... internal policies/procedures and applicable regulatory guidelines + Maintains a culture of risk management and control, supported by effective processes in… more
    TD Bank (08/28/25)
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  • IT Lead Auditor - Technology Infrastructure…

    M&T Bank (Buffalo, NY)
    …audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing ... participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and...in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing… more
    M&T Bank (07/23/25)
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