• Senior Manager - Data Controls

    American Express (New York, NY)
    …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... as part of the journey, we are seeking a Senior Manager of **Data Controls Design and...stewards, and compliance stakeholders to understand data flows, identify risk points, and define control implementation strategies… more
    American Express (09/30/25)
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  • Senior Credit Risk Quantitative…

    M&T Bank (New York, NY)
    SR 11-7, Enhanced Prudential Standards, etc. Adhere to applicable compliance/operational/model risk controls and other second line of defense and regulatory ... as appropriate. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...+ Knowledge and familiarity with key aspects of model risk management and model validation, including SR -11-7… more
    M&T Bank (09/24/25)
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  • Manager of Infrastructure Governance, Risk

    Mizuho Corporate Bank (New York, NY)
    Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... team. The focus will be on enhancing our proactive risk management capabilities and ensuring that audit responses are...+ Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a… more
    Mizuho Corporate Bank (07/19/25)
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  • SAP Controls Senior Consultant

    Robert Half (New York, NY)
    JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation… more
    Robert Half (08/10/25)
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  • Senior Internal Controls Analyst

    CHS Inc. (Albany, NY)
    …to empower agriculture. **Summary** **CHS** has an exciting opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls ... to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework implementation...matrices for new and updated processes. + Evaluate key controls with control owners to identify any… more
    CHS Inc. (09/25/25)
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  • Senior Transportation Safety Risk

    Zurich NA (Albany, NY)
    Senior Transportation Safety Risk Engineer 126884 Zurich's Large Casualty Risk Engineering team is seeking a Sr Transportation Safety Risk Engineer ... 50%. This role includes a company car. As a Sr Transportation Safety Risk Engineer, you will:...Fleet/Transportation Safety + Account oversight experience as a Loss Control / Risk Engineering consultant with large customers casualty… more
    Zurich NA (09/03/25)
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  • Business Controls Management - Regulations…

    Wells Fargo (New York, NY)
    …moderately complex controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... seeking a Senior Assistant Vice President to join the Business Controls Management (BCM) team. This position will require basic regulations and trading product… more
    Wells Fargo (10/03/25)
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  • Head of Risk and Control

    Citigroup (Getzville, NY)
    **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager, SVP (C14)** Are you looking for a career move that will ... teams for Domestic Payments Operations. + Manage the risk and control within the payment Operations...sub product and cluster oversight + Lead in operational risk event reduction senior forums, working groups… more
    Citigroup (08/08/25)
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  • Senior Controls Project Manager

    Trane Technologies (Long Island City, NY)
    …boldly challenging what's possible for a sustainable world. Trane Technologies is hiring a Senior Controls Project Manager for the NYC metro and Long Island ... area! As a Senior Controls Project Manager, you will be...administration including, responsibility for understanding contract clauses, knowledge and risk mitigation of construction contract content language, validating project… more
    Trane Technologies (09/20/25)
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  • Commercial Bank Risk & Controls

    TD Bank (New York, NY)
    …Enterprise Enabling Functions **Job Description:** **Department Overview:** The Commercial Bank Risk & Controls Governance Specialist will support all first ... line governance, risk management and reporting activities; key responsibilities will include...important data elements and metrics, and effectively communicating to senior stakeholders through the Bank. The above details are… more
    TD Bank (09/30/25)
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