• Internal Auditor - Lead Audit Manager in Financial…

    Equitable (New York, NY)
    …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - ... audit activities designed to identify business risks and evaluate the effectiveness of governance, risk management, and control processes. + Monitor the risk … more
    Equitable (08/22/25)
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  • Data Quality Assurance Senior Vice…

    Citigroup (New York, NY)
    …Within T&BE, the Chief Operating Office (T&BE COO) drives a strong focus on risk and controls , compliance and value across T&BE organization and oversees ... in fostering a strong partnership across T&BE, 1st line Risk and Controls , 2nd and 3rd line...and complete information. + Demonstrate expertise of data management, risk and control and in-depth knowledge of… more
    Citigroup (09/17/25)
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  • Operational Risk Manager - Regulatory…

    Bloomberg (New York, NY)
    … risk programs (across technology, information security, enterprise risk management, business continuity, third-party) and regulatory-related controls . ... event management process. + Facilitate cross-functional collaboration with Legal, Compliance, Risk , and Business Line Control Management to produce accurate,… more
    Bloomberg (08/27/25)
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  • Regional Risk Manager

    Tutor Perini (New Rochelle, NY)
    … risk assessments, and program optimization to ensure proper coverage and cost control . + Identify potential risk exposures, analyze and classify risks, and ... the future Tutor Perini Corporation is seeking a **Regional Risk Manager** to join our office in Manhattan, NY;...The Purple Line (D Line) Extensions in Los Angeles, SR 99 Viaduct replacement tunnel in Seattle, East Side… more
    Tutor Perini (09/09/25)
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  • Management Development Program - Institutional…

    M&T Bank (Buffalo, NY)
    …the business line the position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two… more
    M&T Bank (09/19/25)
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  • Risk Manager - Engineering Advisory - Chief…

    Bloomberg (New York, NY)
    …First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully challenge FLOD on ... businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior ...Engineering areas, applying good judgement when evaluating both the risk and controls framework + Work closely… more
    Bloomberg (10/01/25)
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  • Transaction Services Senior Lead Analyst

    Citigroup (Getzville, NY)
    …requirements and unlock new opportunities for growth. **Role Overview:** The Transaction Svs Sr Lead Analyst is a senior level position responsible for managing ... enhance straight through processing, driving efficiency and improving the risk and control framework. **Responsibilities:** + Act...projects as well as operations projects to improve efficiency, risk , and controls . + Lead projects and… more
    Citigroup (09/12/25)
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  • Operational and Compliance Risk Testing…

    KeyBank (Buffalo, NY)
    …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... and/or compliance), and/or audit experience with a strong focus on risks and controls and risk -based testing or auditing techniques. + Practical working… more
    KeyBank (09/26/25)
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  • Director, External Fraud Risk Oversight

    American Express (New York, NY)
    … risk , ensuring compliance with regulations and internal policies, and oversight of controls and processes in managing External Fraud Risk . The incumbent will ... Risk . + Support the next-gen and transformation of control testing and monitoring for External Fraud Risk...dashboards and other reporting, and provide regular updates to Senior Management, the Board and the Regulators on an… more
    American Express (10/02/25)
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  • VP - Non-Financial Risk (Reporting)

    Mizuho Corporate Bank (New York, NY)
    …indicators across assigned coverage areas. + Partner with Business Risk & Control (1st LoD Business Controls professionals) to provide oversight and credible ... + Lead the design, production, and delivery of high-quality risk reporting for senior management, risk...in the NFRM framework + Partner with Business & Control function(s) to understand and continuously monitor risk… more
    Mizuho Corporate Bank (09/24/25)
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