• Reklame Health, Inc (New York, NY)
    …to provide culturally competent behavioral health care addiction care, medication management , crisis intervention, and care coordination for people working towards ... taking back control of their lives, while expanding access to care....driving operational efficiency , and maintaining strict adherence to regulations , while promoting collaboration among stakeholders. In this capacity,… more
    Upward (08/11/25)
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  • Business Controls Management

    Wells Fargo (New York, NY)
    …Wells Fargo COO division is seeking a Senior Assistant Vice President to join the Business Controls Management (BCM) team. This position will require basic ... ensuring that there is a sound supervisory framework in regulations management , and the program is compliant...lower-level staff **Required Qualifications:** + 4+ years of risk management , business controls , quality assurance,… more
    Wells Fargo (10/03/25)
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  • Senior Fiduciary Business Controls

    City National Bank (New York, NY)
    …Bank's ("CNB") Business Control Officer ("BCO") and Business Control Managers ("BCM"s) for Fiduciary and Wealth Management and will partner with the ... practical impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance-related controls are documented in line… more
    City National Bank (09/24/25)
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  • Manager, Business Risk and Controls

    KeyBank (Boulevard, NY)
    …of risks and controls , including identification of opportunities to enhance risk, control , and business process design + Support the team to deepen ... BRIEF)** This **Manager, BRC (BPRI)** position is within the Business Risk & Controls (BRC) organization's ... management requirements related to the Risk and Control Self-Assessment (RCSA) program and interactions with business more
    KeyBank (09/24/25)
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  • Identity & Access Management (IAM)…

    Bank of America (Jersey City, NJ)
    Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Boston, Massachusetts;Jacksonville, Florida; ... managing risk for the bank. The Identity & Access Management (IAM) Info Security Controls Specialist will...CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze… more
    Bank of America (09/19/25)
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  • Trade and Working Capital Solutions, Senior…

    Citigroup (New York, NY)
    …effectiveness of automated controls and provide real-time insights to senior management on control performance and risk exposure. This role demands strong ... tasks, along with other forms of automation such as workflow orchestration tools, business process management (BPM) systems, and scripting for data validation… more
    Citigroup (09/25/25)
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  • Vice President, Audit Leader, Application…

    American Express (New York, NY)
    …* Strong command of IT general controls , application controls , and business process automation risks * Knowledge of regulations and frameworks such as ... lead audits of integrated technology controls , focusing on IT application controls embedded in critical business processes across the enterprise and general… more
    American Express (10/04/25)
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  • Director, Financial Crimes Risk & Controls

    American Express (New York, NY)
    …Ensure robust change management around managing compliance with financial crime regulations by reviewing and challenging controls across the organization and ... crime risk management frameworks for Individuals across all lines of business and products. + Support the creation and maintenance of 1LOD financial crimes… more
    American Express (10/07/25)
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  • Tech Risk and Controls Lead- SOX Assessment

    JPMorgan Chase (Jersey City, NJ)
    …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead in our Cybersecurity ... &Technology Controls Team, you will contribute to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the… more
    JPMorgan Chase (09/04/25)
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  • TD Securities, Employee Relations Director,…

    TD Bank (New York, NY)
    …advice and support + Shares expert knowledge, provide advice and counsel to business management and Human Resources teams + Contributes to special initiatives ... Controls is responsible for leading the oversight and management of employee relations. This senior leader will ensure...management + Oversees the development of the departments business plan and monitor actual results + Leads and… more
    TD Bank (10/09/25)
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  • Tech Risk & Controls Senior Associate

    JPMorgan Chase (Jersey City, NJ)
    …and Technology Controls team, you will contribute to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the ... principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security… more
    JPMorgan Chase (10/04/25)
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  • Tech Risk & Controls Director

    JPMorgan Chase (Jersey City, NJ)
    …firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a ... risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls ...the technology risk posture and its impact on the business . Your ability to make calculated decisions, manage large… more
    JPMorgan Chase (10/03/25)
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  • IT/Communications & Controls /System…

    System One (Newark, NJ)
    …IT/Systems Engineer Responsibilities: + Maintain systems of electrical and automated controls for machines, processes, sub-stations and railroad control center. ... Job Title: IT/Communications & Controls /System Engineer Location: Newark, New Jersey Type: Contract...of work, procurement and project execution. + Provides project management assistance for control systems and SCADA.… more
    System One (08/26/25)
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  • Director Safety (Signals & Train Controls )

    MTA (New York, NY)
    Director Safety (Signals & Train Controls ) Job ID: 12367 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: ... Regular Department: Signals & Train Control Date Posted: Oct 2, 2025 Description This position...AGENCY: Construction & Development DEPT/DIV: Delivery /Signal & Train Controls REPORTS TO: Senior Vice President Program Executive WORK… more
    MTA (10/03/25)
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  • Construction Manager (Signal & Train…

    MTA (New York, NY)
    Construction Manager (Signal & Train Controls ) Job ID: 12848 Business Unit: MTA Construction & Development Location: New York, NY, United States ... and Experience Bachelor's degree in Engineering, Architecture, Construction or Project Management , Business Administration, Transportation, or a related field.… more
    MTA (08/28/25)
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  • Manager of Infrastructure Governance, Risk…

    Mizuho Corporate Bank (New York, NY)
    …and ensuring that audit responses are streamlined and integrated into our business -as-usual (BAU) processes. Key Responsibilities: Leadership and Management : + ... relevant stakeholders Qualifications: + Bachelor's degree in information technology, Risk Management , Business Administration, or a related field. Advanced… more
    Mizuho Corporate Bank (07/19/25)
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  • Senior Manager - Control Management

    American Express (New York, NY)
    …global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to ... risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring...required within New Product Governance (NPG) + Champion risk management practices within the business + Develop… more
    American Express (09/30/25)
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  • Manager-Risk ID, Assessment & Testing, Corporate…

    American Express (New York, NY)
    Control Management (CFCM) team within AENB will serve as the business unit Control Management function for several corporate groups including ... as well as ensuring ongoing adherence with laws and regulations governing Bank policies and procedures. The Corporate Function...(eg, cross-BU process- control mapping) + Support risk management practices within the business + Review… more
    American Express (10/03/25)
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  • Vice President, US Consumer Services…

    American Express (New York, NY)
    …other become better leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team is to ... a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day...assessment criteria to align with regulatory updates) * Lead control monitoring (supplemental to Business Unit (BU)… more
    American Express (09/30/25)
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  • Analyst- Control Management

    American Express (New York, NY)
    …will you make an impact in this role? **About the Team:** The Finance Control Management Risk ID, Assessment, and Testing team focuses on identifying, assessing, ... **Minimum Qualifications:** + Analyst: 1-3 years of relevant experience in risk management , internal audit, controls testing, or compliance + Strong… more
    American Express (10/03/25)
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