- Huntington National Bank (New York, NY)
- …and sponsorship activities. + Review operational controls, compliance reports, and audit findings to ensure adherence to Huntington standards and regulatory ... regulatory areas. + Act as the main contact for Regulatory, Internal Audit , and Compliance examinations related to third-party programs. + Ensure compliance with… more
- Grant Thornton (New York, NY)
- …Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls and/or compliance ... As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get...the processes + Manage the development and execution of enterprise risk management, operational risk compliance and/or internal control… more
- TD Bank (New York, NY)
- …and investment handbooks.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products ... testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and… more
- MTA (New York, NY)
- Senior Manager , Program Delivery & Process Management Job ID: 13722 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Date Posted: Nov 11, 2025 Description POSTING NO. 13722 JOB TITLE: Senior Manager Program Delivery & Process Management DEPT/DIV: People Department WORK LOCATION: 2… more
- Amalgamated Bank (New York, NY)
- Purpose of Position: The Information Technology Governance and Compliance manager owns the IT governance framework, this role is meant to function as first and ... request and interactions from second line risk, third line audit , external audit , and SOX. + IT...resource planning. + Manage all IT aspects in the enterprise GRC tool. + Other duties as assigned by… more
- Unity Technologies (New York, NY)
- **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** **The ... opportunity** The Technology Compliance Senior Manager will be a pivotal leader responsible for the...will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Job Description:** The Manager , Transaction Banking & Payments, Finance will report into the Senior Manager ... Project Management Office and benefits realization monitoring. Specifically, the Manager will be responsible for: **Financial/Strategic Oversight:** + Proactive… more
- American Express (New York, NY)
- …help us define the future of American Express. We are seeking an AI Product Manager to partner with our department's AI leadership in executing our AI vision and ... guidance, ensuring clear traceability from goals to delivery. + Build with the enterprise . Act as Product Owner partnering with AET to leverage enterprise … more
- Cognizant (New York, NY)
- …business. **About the Role** As a Billing Lead Advisory at the Senior Consulting Manager level, you will lead enterprise -scale SAP IS-U Billing and Invoicing ... in global consulting environments. - In-depth understanding of tax regulations, audit standards, and enterprise governance frameworks. - Exceptional leadership,… more
- American Express (New York, NY)
- … audit and regulatory support, ensuring timely and complete responses to Internal Audit , FRB, and other enterprise review bodies + Collaborate with GCO, Data ... across internal stakeholders to ensure risk mitigation, compliance assurance, and audit readiness for Strategic Alliances. **Key Responsibilities:** + Maintain and… more