• Cross Disciplinary Controls Senior

    Citigroup (Getzville, NY)
    …in place and operating effectively. As a senior member of the Markets Operations Risk and Control team, the position will require the effective risk ... organization to enhance the proactive identification and management of risk , and to ensure that the appropriate controls...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control more
    Citigroup (10/28/25)
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  • Cross-Disciplinary Controls Senior

    Citigroup (Getzville, NY)
    …metrics availability for operations teams and senior management to manage their risk and ensure robust control oversight, through the identification of key ... Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports...management dashboards. The role will work closely with the senior lead for Risk Metrics Strategy, and… more
    Citigroup (10/18/25)
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  • Director, Algo and Model Risk TDS…

    TD Bank (New York, NY)
    …timely and consistent implementation - across all TDS businesses - of all risk , control and governance programs, initiatives, policies, and strategic business ... TDS businesses globally in adherence to regulatory requirements, managing risk and having effective operational controls in...and work with other TDS G&C teams and TDS risk and control partners to ensure the… more
    TD Bank (10/17/25)
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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 (10/18/25)
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  • Senior Program Manager - Data Center…

    Oracle (Albany, NY)
    **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we aim to ... and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change… more
    Oracle (11/25/25)
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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 (10/10/25)
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  • Senior Manager, Technology Compliance…

    Unity Technologies (New York, NY)
    **Remote, USA** ** Senior Manager, Technology Compliance and Controls ** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... technology controls , policies, and procedures with business objectives and risk tolerance. + Embed compliance into technology operations, partnering with IT,… more
    Unity Technologies (11/11/25)
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  • Senior Manager, SOX and SOC Controls

    CVS Health (Albany, NY)
    …new controls are required + The facilitation of business process and control documentation, which includes developing new controls and ensuring controls ... with stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the internal control environment, and introduce operational… more
    CVS Health (11/05/25)
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  • Senior Manager, Business Risk

    Scotiabank (New York, NY)
    Senior Manager, Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is ... committed to results, in an inclusive and high-performing culture. ** Senior Manager, Business Risk Management - US...ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to… more
    Scotiabank (09/05/25)
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  • Controls Paze Senior Associate

    JPMorgan Chase (New York, NY)
    …capabilities and skills:** + 3+ years of experience in digital program management, controls or risk management + Strong understanding of project governance, ... tirelessly drive toward product excellence. As a Program Management Senior Associate in Connected Commerce on the Payments team...risk frameworks and control environments + Proven track record of managing multiple… more
    JPMorgan Chase (11/07/25)
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