• Cipla (Hauppauge, NY)
    …coordination of supportive equipment and process validation activities such as testing , calibration, scale-up, engineering and validation studies, and assurance that ... to the following: commissioning Forms, protocols and reports, SOPs, impact assessment , specifications URS/FRS/DDS, FATs/SATs etc. Perform work to meet company'… more
    HireLifeScience (10/22/25)
    - Save Job - Related Jobs - Block Source
  • Stony Brook University (Stony Brook, NY)
    …efficient data storage, retrieval, and management. Experience using data from assessment or evaluation activities such as surveys, program evaluation, quality ... assessment /improvement initiatives, or similar to improve outcomes. **Brief Description...as a co-lead, technical advisor, and system admin to senior leadership and for vital technological solutions such as… more
    DirectEmployers Association (10/10/25)
    - Save Job - Related Jobs - Block Source
  • PSEG Long Island (Hicksville, NY)
    …exceeds $600 million annually. This Manager will provide financial risk assessment within all Portfolio investment decisions along with operational and analytical ... capital investment cycle. This position will work collaboratively with PSEG-LI senior leadership and the Manager of Investment Delivery Assurance providing decision… more
    DirectEmployers Association (08/21/25)
    - Save Job - Related Jobs - Block Source
  • Tradeweb (New York, NY)
    …flows and risk and control documentation + Assist with the ongoing risk assessment and annual audit planning process + Support the Director and VP of Technology ... audit program by conducting regular stakeholder meetings to evaluate technology risks and testing relevant key controls + Maintain full documentation and audit… more
    DirectEmployers Association (10/16/25)
    - Save Job - Related Jobs - Block Source
  • SMBC (New York, NY)
    …Procedures Management + Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction Surveillance ... The Regulatory Governance Team is responsible for producing management reporting for senior business leadership, CPAD Senior Management, Risk Management, and… more
    DirectEmployers Association (10/09/25)
    - Save Job - Related Jobs - Block Source
  • SMBC (New York, NY)
    …internal audit professionals. - Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results ... Direct and supervise audit from inception to completion including planning, testing , issue identification, workpaper review and reporting. - Provide support,… more
    DirectEmployers Association (08/19/25)
    - Save Job - Related Jobs - Block Source
  • SMBC (New York, NY)
    …engagements or projects. **Role Objectives** - Execute/lead audits including planning, testing , issue identification, workpaper review and reporting. - Act as a ... credit complex etc.) - Effectively communicate with stakeholders and audit senior management to clearly articulate issues, root causes, and corrective measures.… more
    DirectEmployers Association (09/03/25)
    - Save Job - Related Jobs - Block Source
  • Controls Assessment & Testing

    M&T Bank (Bridgeport, CT)
    …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience \#LI-JB3 M&T Bank ... + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
    M&T Bank (10/23/25)
    - Save Job - Related Jobs - Block Source
  • Senior Manager- Control Management,…

    American Express (New York, NY)
    …high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...partners across numerous business units and functional areas. The Senior Manager, Risk ID & Assessment will:… more
    American Express (10/23/25)
    - Save Job - Related Jobs - Block Source
  • Senior Manager - Control Management…

    American Express (New York, NY)
    …payments, global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team ... inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA...Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal… more
    American Express (10/23/25)
    - Save Job - Related Jobs - Block Source
  • Senior Analyst- Control Management

    American Express (New York, NY)
    …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is... criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners testing more
    American Express (10/22/25)
    - Save Job - Related Jobs - Block Source
  • Senior Manager - Enterprise Control

    American Express (New York, NY)
    …Operational Risk Management execution, and coordinate systems and infrastructure requirements assessment processes for risk and control management purposes ... design and execution. + Coordinate systems and infrastructure requirements assessment processes for 1LoD risk/ control purposes, ensuring alignment with… more
    American Express (10/17/25)
    - Save Job - Related Jobs - Block Source
  • Governance & Controls Specialist - US…

    TD Bank (New York, NY)
    …risk assessments, monitor policy and regulatory requirements adherence, conduct quality control testing , remediate identified gaps and issues, provide insightful ... controls and connects the dots across issues and control deficiencies across various BUs in order to increase...and; identifying issues and opportunities and recommending action to senior management in the governance and control more
    TD Bank (10/22/25)
    - Save Job - Related Jobs - Block Source
  • Markets E-Trading Risk & Controls (NAM)…

    Citigroup (New York, NY)
    …Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Stakeholder ... **Team Overview** E-Trading Risk and Controls (ETRC) is a First-Line risk team which...Lead reviews by global banking and securities regulators, Compliance testing , and Internal Audit of E-Trading business, including preparation… more
    Citigroup (10/10/25)
    - Save Job - Related Jobs - Block Source
  • Manager of Infrastructure Governance, Risk…

    Mizuho Corporate Bank (New York, NY)
    …Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. ... address emerging risks and vulnerabilities + Establish and maintain robust risk assessment and monitoring processes Audit Response Enablement: + Transform the GRC… more
    Mizuho Corporate Bank (10/18/25)
    - Save Job - Related Jobs - Block Source
  • Senior Auditor (US) - Icfr

    TD Bank (New York, NY)
    …Audit evidence and participating in work throughs - Documenting proper documentation of control testing KEY ACCOUNTABILITIES CUSTOMER Conduct audit work based on ... training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is...2.) at least 2 years of experience in SOX controls testing , preferably from the Big Banks… more
    TD Bank (10/23/25)
    - Save Job - Related Jobs - Block Source
  • VP, Growth Control Effectiveness…

    Synchrony (Stamford, CT)
    …high school diploma/GED and 8+ years' experience in developing, documenting and testing controls . + 5+ years' experience leading and supporting cross-functional ... coordination with process owners as they conduct their risk controls self- assessment and when an issue requires...ability to manage through influence, and prior experience with control building, testing , monitoring and reporting. This… more
    Synchrony (10/21/25)
    - Save Job - Related Jobs - Block Source
  • Senior Manager, Compliance [Regions]

    CIBC (New York, NY)
    Testing and Deficiency Management: Ensure awareness of regulatory compliance deficiencies and control testing results impacting RCM controls within CFC's ... clearing, settlement, custody, segregations, etc. + Familiarity with risk and control methodologies or managing risk/ controls + Strong research, analysis,… more
    CIBC (10/03/25)
    - Save Job - Related Jobs - Block Source
  • Senior Analyst, Volcker Program Governance

    TD Bank (New York, NY)
    …Reviews processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of processes and controls . + ... please let us know and we will work with you to meet your needs. The Senior Governance & Control Analyst provides specialized business governance and control more
    TD Bank (09/21/25)
    - Save Job - Related Jobs - Block Source
  • Data Quality Assurance Senior Vice…

    Citigroup (New York, NY)
    …**Most Relevant Skills** Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Policy and ... (T&BE COO) drives a strong focus on risk and controls , compliance and value across T&BE organization and oversees...organization and is responsible to provide independent and objective assessment on the effectiveness, quality and timeliness of the… more
    Citigroup (09/17/25)
    - Save Job - Related Jobs - Block Source