• Senior Tech Audit Manager - Global Payment…

    Capital One (New York, NY)
    Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity risks… more
    Capital One (11/04/25)
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  • Internal Control Manager

    City of New York (New York, NY)
    …Instagram, and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify risks, improve efficiency, and ensure ... the agency is complying with laws and regulations. The Internal Control Manager will report directly to the Deputy Commissioner of Administration and is expected to… more
    City of New York (11/19/25)
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  • Audit Manager - Cyber, Risk & Analysis…

    Capital One (New York, NY)
    Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Technology Manager with experience evaluating and analyzing technology and cybersecurity risks… more
    Capital One (11/04/25)
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  • Senior Audit Manager , Enterprise Risk…

    Capital One (New York, NY)
    Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management...believer that data will only make you a better Auditor . This part will require looking at some data,… more
    Capital One (11/04/25)
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  • Quality Systems Manager

    Lactalis American Group Inc. (Buffalo, NY)
    Quality Systems Manager Buffalo, NY (http://maps.google.com/maps?q=2375+South+Park+Avenue+Buffalo+NY+USA+14220) * Quality Assurance Job Type Full-time Description ... family of companies, is currently hiring a Quality Systems Manager based in Buffalo New York. Summary: The Quality...required in Quality Systems Management. . HACCP certified; internal auditor certified preferred. From your STORY to ours Qualified… more
    Lactalis American Group Inc. (10/11/25)
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  • Compliance Officer-Credit Cards

    City National Bank (New York, NY)
    …and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial ... training for new or revised laws and regulations. * Assist the Compliance Manager , Senior Compliance Officer, and Risk Assessment team with the evaluation of… more
    City National Bank (11/22/25)
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  • Sr. Compliance Manager - Operational Risk…

    KeyBank (Amherst, NY)
    …collaboration with other members of REA team on projects and testing. The Senior Manager must have a strong understanding of audit and/or testing concepts and apply ... those to testing, monitoring, issues management, and verification activities. The Senior Manager must exhibit strong leadership, initiative, and agility as well as a… more
    KeyBank (11/15/25)
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  • Head of Technology Risk Management - Business Unit…

    MUFG (New York, NY)
    …firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the design and ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
    MUFG (10/31/25)
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  • Program Manager , Integrity GRC

    Meta (New York, NY)
    …governance, risk, compliance, and integrity experts. **Required Skills:** Program Manager , Integrity GRC Responsibilities: 1. Lead Risk Assessment Activities: ... Qualifications: 19. Relevant Professional Certifications: - Certified Information Systems Auditor (CISA) - Certified in Risk and Information Systems Control… more
    Meta (10/21/25)
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  • SOC/SOX IT Audit Program Ops Manager

    US Tech Solutions (New York, NY)
    …obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience. + Experience with SOC ... SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:**… more
    US Tech Solutions (10/17/25)
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