• Manager , Enterprise Project…

    American Express (New York, NY)
    …Strategic Plan and Bank Products, AENB HQ Platforms and Capabilities and the Enterprise Project Management Office (EPMO). The objective of the EPMO Governance ... additional standards (ie, escalation protocols), related to the execution against the Enterprise Project Governance Framework. + Facilitate the understanding and… more
    American Express (09/19/25)
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  • Audit Manager II (US)

    TD Bank (New York, NY)
    … engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Non-Financial Risk Management (NFRM) is to oversee ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...regulations + Ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit … more
    TD Bank (09/20/25)
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  • Internal Audit Manager - Financial…

    Huron Consulting Group (New York, NY)
    … audit team in the market through business development, proposal development, project planning, internal audit project execution, and issue validation. ... team as the expert you are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the… more
    Huron Consulting Group (08/30/25)
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  • Senior Audit Manager | Marketing

    American Express (New York, NY)
    …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
    American Express (09/27/25)
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  • Senior Internal Audit Manager - Risk…

    Citigroup (New York, NY)
    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...Data Aggregation and Reporting (eg BCBS 239). Knowledge of Enterprise Risk Management including model risk management and required… more
    Citigroup (09/13/25)
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  • Sr Audit Manager - Financial Crimes

    TD Bank (New York, NY)
    …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... risk assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides...May support audits for a particular business, function or project as a subject matter expertise + Highly specialized… more
    TD Bank (09/30/25)
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  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on… more
    Coinbase (09/19/25)
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  • Senior Manager - Enterprise…

    American Express (New York, NY)
    …around regulatory matters. By partnering closely with business units across the enterprise , we help deliver maximum value to our shareholders and our customers ... through effective risk management and oversight activities. GRC's Enterprise Third-Party Risk Management (ETRM) is hiring a senior manager to provide oversight… more
    American Express (09/23/25)
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  • Manager , Compliance Program Effectiveness…

    TD Bank (New York, NY)
    …scaling up of a RCSA.** + Minimum 7+ years of compliance risk management, enterprise risk management, operational risk management, or audit experience within a ... Role** : We are seeking a proactive and analytical Manager for Compliance Strategy and Operations (S&O) with extensive...drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to… more
    TD Bank (08/30/25)
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  • Manager , Compliance Program Governance

    TD Bank (New York, NY)
    …streamline and create efficiencies + Liaise with risk, compliance, ERM/ORM, legal, and audit partners as required + Drive and support the implementation of ... enterprise -wide transformation projects + Perform staffing skills assessments and...responses to inquiries from regulators and respond to internal audit findings + Develop and use metrics (KRIs/KPIs) to… more
    TD Bank (09/21/25)
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