• Manager, TDS Governance and Control

    TD Bank (New York, NY)
    …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager, Governance and Control, the Manager supports Change Governance Programs across TD… more
    TD Bank (07/31/25)
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  • Compliance Officer - Wealth Management and Trust…

    KeyBank (Amherst, NY)
    … level management, other internal clients and peers, and internal audit . **Required Qualifications** + Education/Background: Bachelor's degree, + Minimum ... asset management, private banking, securities, etc.) compliance, risk management, and/or internal or external audit experience with a strong focus… more
    KeyBank (08/11/25)
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  • Specialized Finance Manager (US) - Financial…

    TD Bank (New York, NY)
    …or knowledge resource for others in their own area + Interprets internal /external business challenges and the industry environment, recommends course of action and ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
    TD Bank (09/03/25)
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  • Deputy Director, Risk Assessment and Standards

    MTA (New York, NY)
    …Staff Summary formats completed for departmental matters. + Liaise with the MTA's Internal Audit department with regard to the risk management function. + ... + Responsible for the overall management of a staff of two: a senior analyst and a consultant. Select, develop, and motivate personnel within the department.… more
    MTA (08/18/25)
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  • Markets Data Controls Execution Vice President

    Citigroup (Getzville, NY)
    …on data related policy, procedures, and requirements + Support regulatory and Internal Audit engagements, identify necessary corrective actions and facilitate ... in relevant fields of Market Risk Management, Product Control or product valuation specialist with First Line and/or Second Line experience or in an associated… more
    Citigroup (08/23/25)
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  • Human Subject Research Spec I

    University of Rochester (Rochester, NY)
    …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Human Subject ... Research Specialist I (HSRS I) plays a vital role in...to high-quality data collection and analysis, manuscript, grant, and audit preparation in addition to supporting the broader research… more
    University of Rochester (08/07/25)
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  • GRC Compliance Analyst

    PSEG Long Island (Bethpage, NY)
    …direct report to the Technology Group Product Manager. The NERC Compliance Specialist is responsible for ensuring compliance with NERC CIP (Critical Infrastructure ... operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals… more
    PSEG Long Island (07/02/25)
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  • Director, Control Management

    American Express (New York, NY)
    …experience in operational risk management, Financial Crime or Compliance (eg, within Risk and/or Internal Audit function) + Ability to read, write and speak in ... BU are in alignment with standards set by centralized specialist risk-stripe teams + Comply with enterprise policies and...with an ability to interact and obtain buy-in from senior BU/tech counterparts + Expertise in process governance, with… more
    American Express (09/03/25)
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  • Field Auditor 1 / Trainee 1/Trainee 2 (NY Helps)

    New York State Civil Service (New York, NY)
    …journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senior Budgeting Analyst; OR* A bachelor's or higher degree ... provides Workers' Compensation Insurance to New York State employers. The Premium Audit Department (PAD) at NYSIF is responsible for ensuring insurance premiums are… more
    New York State Civil Service (07/04/25)
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  • Manager - Privacy Control Management

    American Express (New York, NY)
    …years of experience in operational risk management (eg, within Risk and/or Internal Audit function) and understanding critical operational risk management ... BUs to ensure alignment with standards set by centralized specialist risk-stripe teams + Facilitate activities to comply with...of specific risk topics within GCS + Support more senior team members in consultation on the design and… more
    American Express (08/29/25)
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