• Senior Audit Manager | Marketing

    American Express (New York, NY)
    …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... business exams + Delegate tasks to team members; guide Senior /Staff in assessing risks, evaluating control design,...problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive… more
    American Express (09/27/25)
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  • Cyber Oracle Cloud Security - Senior…

    Deloitte (New York, NY)
    …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls … more
    Deloitte (09/02/25)
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  • Manager- Risk Management

    American Express (New York, NY)
    …emerging risks associated with e-commerce and internet services. The Compromise Fraud Risk team is looking for high-performing Manager/ Senior Manager to drive ... of American Express. **How will you make an impact in this role?** Fraud Risk Management (FRM) helps enable profitable business growth by reducing the risk … more
    American Express (09/23/25)
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  • Executive Director, Credit Forecasting…

    SMBC (Albany, NY)
    …can have unexpected impacts on other parts of the bank - and how to build risk controls to identify and mitigate those risks. The position also requires strong ... built by a close-knit and fun-loving team of financial services professionals and technology experts who came together for the challenge of building a full-service… more
    SMBC (09/06/25)
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  • Risk Management - External Reporting…

    JPMorgan Chase (Brooklyn, NY)
    …key stakeholders including the Chief Risk Officer, Chief Financial Officer, Risk Management, Risk Technology , Finance and P&A, Investor Relations, ... prepare for quarterly Earnings Presentations + Support the Chief Risk Officer and senior Risk ...self-direction, a creative problem solver with an analytical and control mindset + Strong interest in news headlines, financial… more
    JPMorgan Chase (09/17/25)
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  • Business Unit Manager - Wealth Data…

    Citigroup (New York, NY)
    …changes in the environment + Manage budgetary requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing ... a large, complex global organization + Understanding of the Risk and Controls environment + Excellent interpersonal...of financial concepts + Problem solving attitude + A Risk and Control mindset + Project management… more
    Citigroup (08/27/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Albany, NY)
    …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
    CVS Health (09/05/25)
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  • Enterprise Fraud Risk Manager

    City National Bank (New York, NY)
    …fraud & payment risk profiles, analysis and exposures to the Executives, Senior Management and RBC on a regular basis. Reporting should include existing and ... provision of expertise, advice and counsel to executives and senior management and enhancing their ability to anticipate and... risk appetite, and the ability of the risk management and control infrastructure to support… more
    City National Bank (09/19/25)
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  • Lead Credit Risk and Model Risk…

    SolomonEdwards (Albany, NY)
    …communication skills, with the ability to distill complex quantitative issues for senior audiences. . Familiarity with model risk regulations, capital adequacy ... is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the… more
    SolomonEdwards (08/29/25)
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  • Manager, US Operational and Data Risk

    Scotiabank (New York, NY)
    …components of Enterprise Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), Risk identification, Operational ... and Data Risk and covering second line of defense responsibilities for Data Risk in collaboration with the team's Senior Managers and Director. + The… more
    Scotiabank (08/09/25)
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