• Risk Global Sales and Trading Business…

    MUFG (New York, NY)
    …Liaise closely with Risk Managers to support and enhance processes + Participate in audit and regulatory engagements + Work with Risk stripe lead, Technology and ... with designing and building out data control frameworks + Prior experience managing project or change management initiatives + 5-10 years prior experience working in… more
    MUFG (02/08/25)
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  • Sr IT Auditor

    University of Rochester (Rochester, NY)
    …**Responsibilities:** GENERAL PURPOSE: At the direction of, or in collaboration with, the IT Audit Manager , the Sr. IT Auditor is responsible for leading and ... projects and presents such plans to the IT Audit Manager and Chief Audit ...audit function by observing and/or helping support IT-related project teams, ensuring alignment with organizational objectives, control standards,… more
    University of Rochester (03/11/25)
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  • Tech Control Management Process Risk Reduction…

    American Express (New York, NY)
    …a periodic basis + Influence partners to achieve targeted levels of project oversight, controls, and compliance **Provide Internal Consulting Services** + Provide ... to evolve **Requirements** + 5years of experience in Risk Management or Audit ; specialty in Information Technology or Information Security risk preferred. +… more
    American Express (04/27/25)
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  • Control Manager - Vice President

    JPMorgan Chase (New York, NY)
    …assess operational risk, evaluate new business proposals, and ensure compliance with regulatory requirements. + Collaborate across the three Lines of Defense to ... professional experience in financial services with a background in controls, audit , quality assurance, operational risk management, or compliance. + Strong knowledge… more
    JPMorgan Chase (03/14/25)
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  • Internal Auditor - Investment Management

    Neuberger Berman (New York, NY)
    …of operational data and ensure compliance with established policies, procedures and regulatory requirements through the audit process + Coordinate with ... You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and other… more
    Neuberger Berman (03/20/25)
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  • Senior Auditor, Technology

    CIBC (NY)
    …of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager , Audit . _At CIBC ... timely remediation of deficiencies and improvements in controls. + ** Project management** - Effectively manage multiple audit ...a timely basis. Communicate regularly with the team and manager to provide updates on progress. **Who you are**… more
    CIBC (03/04/25)
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  • NAM & Latin America Head of E-Trading Risk…

    Citigroup (New York, NY)
    …Annual Self-Assessment in EMEA). + Co-ordination with the E-Trading businesses of the Manager Control Assessment ie RCSA + Project management of key markets-wide ... E-Trading initiatives and remediation of corrective actions arising from Regulatory and Internal Audit findings. + Real-time monitoring of Citi's algorithmic… more
    Citigroup (04/23/25)
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  • Management Development Program Document Custody

    M&T Bank (Buffalo, NY)
    …with senior management, peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are assigned by the ... department manager . The position may be responsible for additional projects...Review those files for all needed documents prior to audit . Serve as subject matter expert in the review… more
    M&T Bank (04/16/25)
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  • Vice President, Environmental Compliance

    MTA (New York, NY)
    …and natural disasters. Conduct drills and training to strengthen response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of ... and CBDTP. The VP ensures agency input into capital project scopes and collaborates closely with MTA Construction &...mandatory compliance reports, including State Agency Environmental Audit (SAEA) reports. Engage with regulatory agencies… more
    MTA (05/01/25)
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  • Independence Consulting Director

    Grant Thornton (New York, NY)
    …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... of the professional standards established by independence standard setters and regulatory bodies, including the American Institute of Certified Public Accountants,… more
    Grant Thornton (02/21/25)
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