• Program Manager II (Governance, Risk & Compliance)

    Coinbase (Albany, NY)
    …while also driving operational excellence across ESTO. You'll work closely with the Senior Manager, Strategy and Planning and senior leaders across ESTO, while ... mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal and… more
    Coinbase (09/28/25)
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  • ServiceNow Software Asset Manager

    CVS Health (NY)
    …audits related to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use rights, licensing metrics, ... and takes corrective action to ensure data integrity and audit readiness + Apply a meticulous approach to documentation,...the ability to present to both technical teams and senior leadership + Strong interpersonal skills with the ability… more
    CVS Health (09/26/25)
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  • Lead Compliance Officer - Trade Surveillance…

    Wells Fargo (New York, NY)
    …functional knowledge. + Develop and present Oversight program materials to senior management. + Provide regulatory compliance risk expertise and consulting for ... (Trading Hub, Actimize ActOne, Protegent, Catalyst, GMI) + Surveillance, testing or audit experience in a regulatory environment experience + Experience in a… more
    Wells Fargo (09/25/25)
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  • Compliance Business Oversight Manager

    TD Bank (New York, NY)
    …management** + **Monitor changes in applicable laws and regulations and advise senior management on potential impacts and required actions** + **Conduct periodic ... and decision-making. A strong background in regulatory compliance management, risk, or audit within the banking sector and ability to thrive in a dynamic… more
    TD Bank (09/24/25)
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  • Cybersecurity Incident Response Administrator

    GovCIO (Albany, NY)
    …Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Incident Response Administrator (Information Assurance Engineer - Senior ... + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW...response. + Participation in SW Assurance reviews for application audit log validation. + Ability to review and evaluate… more
    GovCIO (09/24/25)
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  • Internal Strategy MBA Summer Associate

    Deloitte (New York, NY)
    …About Deloitte: With more than 100,000 professionals in the US, Deloitte provides Audit and Assurance, Tax, and Consulting Services to a broad cross-section of the ... could include any of Deloitte's three specific functional businesses: Audit and Assurance, Tax, and Consulting Services, or may...functional business lines. The Summer Associate will interact with senior leaders in the company and will assist in… more
    Deloitte (09/23/25)
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  • Director, Environmental, Health and Safety

    City of New York (New York, NY)
    …emergency events. Specific duties include: - Providing guidance and direction to Senior staff regarding EHS requirements and performance such as EHS design ... compliance training, environmental compliance, health and safety compliance, and audit performance and compliance. Providing Bureau level oversight of the… more
    City of New York (09/21/25)
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  • Director, Global Markets Oversight

    TD Bank (New York, NY)
    …US and global FCRM teams, business and operations stakeholders, and risk and audit partners to ensure successful delivery of program requirements. + Assist with ... regulatory and audit requests. + Provide backup to general AML compliance...to the enterprise best practices + Frequently interacts with senior /executive management + Acts as a key contact for… more
    TD Bank (09/21/25)
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  • VP, Global Control Room - Initiatives & Portfolio…

    TD Bank (New York, NY)
    …initiatives below: + **Global Control Room Portfolio Management** : Work with the senior members of the Global Control Room, DDI, technology and key stakeholders ... report on the status of Global Control Room to senior leadership / governance and Boards. Assist the Global...Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries… more
    TD Bank (09/20/25)
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  • Medicare Compliance Consultant

    CVS Health (NY)
    …and track required health plan implementation timeframes. + Support external and internal audit processes in conjunction with senior members of the team; ... a Medicare Advantage organization. + In partnership with other senior members of the team, assist with the oversight...not limited to) project management and tracking of required audit deliverables. + Utilize systems unique to job functions,… more
    CVS Health (09/18/25)
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