• Business Controls Lead - Corporate…

    City National Bank (New York, NY)
    *Business Controls Lead - Corporate Functions-Vendors & Applications* * * *WHAT IS THE OPPORTUNITY?* Corporate Functions risk support responsible for ongoing day ... activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing, and/or auditing in a financial institution. *… more
    City National Bank (06/27/25)
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  • Financial Analyst lll - Internal…

    TD Bank (New York, NY)
    …** Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury ... results for a single line of business + May lead activities of unit , assigning, prioritizing and...assumptions and predict results of business initiatives + May lead additional research efforts, applying expertise in financial… more
    TD Bank (06/25/25)
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  • " Lead Technology Resiliency…

    CIBC (New York, NY)
    …improvements to senior leadership. + Evaluate the maturity of existing SCM controls and recommend improvements to enhance their effectiveness and compliance. + ... Actively participate in initiatives aimed at enhancing SCM control awareness within the organization, promoting a culture of compliance and risk management. + Stay… more
    CIBC (07/02/25)
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  • Consultant, Operational Risk Management…

    Lincoln Financial (Albany, NY)
    …we're looking for** _Must-haves:_ + 3-5+ years of experience with SOX and/or financial /operation controls or other control environment experience within a ... provide subject matter expertise on design and effectiveness of financial and operational controls for various vendor...mitigation resolution. + You will act as the business unit SOC-1 program owner ensuring accurate control … more
    Lincoln Financial (06/12/25)
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  • Senior Manager - Data Controls Design…

    American Express (New York, NY)
    …effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control Self-Assessments (RCSA) + ... **Description** **You Lead the Way. We've Got Your Back** **,**...years of experience in data governance, data risk, internal controls , or audit in the financial services… more
    American Express (07/15/25)
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  • Senior Manager - Embedded Data Controls

    American Express (New York, NY)
    …as part of the journey, we are seeking a Senior Manager of Embedded Data Controls to champion the integration of data control requirements into our established ... **Description** **You Lead the Way. We've Got Your Back** **,**...years of experience in data governance, risk management, internal controls , audit, or data compliance within the financial… more
    American Express (07/15/25)
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  • Senior Manager Project Controls

    MTA (New York, NY)
    Senior Manager Project Controls Job ID: 12288 Business Unit : MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... Open Until Filled S ummary The Senior Project , Controls Manager , will lead MTA Construction...the MTA Capital Program within the Metro North Business Unit . The incumbent is r esponsible for escalating… more
    MTA (07/16/25)
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  • Operations Intmd Assoc Analyst- Reg Reporting…

    Citigroup (Getzville, NY)
    …for NAM regulations, including: CFTC, CAD, and SEC + Ensure REG Ops's procedures and controls adhere to Citi's Global Risk & Control as well as Global Regulatory ... Work closely with colleagues from Operations & Technology, Compliance, Legal, Risk & Control and business unit managers to ensure transparent and aligned… more
    Citigroup (07/02/25)
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  • Senior Finance Analyst - Governance…

    TD Bank (New City, NY)
    …specialized procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/ financial controls /finance processes etc.) + Identifies variances ... as a key resource to the business or functional unit by providing relevant and meaningful financial ...in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals… more
    TD Bank (07/26/25)
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  • Finance Manager - Governance & Controls

    TD Bank (New City, NY)
    …operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... + Works to maximize shareholder value by developing key strategies/tactics for own unit and by conducting business and/or financial analysis to support key… more
    TD Bank (07/17/25)
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