• Senior Financial Controls Associate

    Equitable (Syracuse, NY)
    Senior Financial Controls Associate ( 250000CY ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC- Charlotte ... highly skilled and motivated professional to join our organization as a Senior Financial Control Associate. In this role, you will be responsible for supporting the… more
    Equitable (07/17/25)
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  • Internal Control Analyst - Treasury

    TD Bank (New York, NY)
    …discretion **Preferred Qualifications:** + Internal control testing experience + Internal /External audit experience + Big 4 experience preferred **Customer ... **Work Location:** Charlotte , North Carolina, United States of America **Hours:**...Governance & Control **Job Description:** **Department Overview:** US Treasury ** Internal Control Analyst** is a member of TD's US… more
    TD Bank (08/08/25)
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  • Enterprise Financial Risk Capital Markets…

    Bank of America (New York, NY)
    Enterprise Financial Risk Capital Markets Risk Sr. Specialist Charlotte , North Carolina;Jersey City, New Jersey; New York, New York **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/ Charlotte /Enterprise- Financial -Risk-Capital-Risk-Sr-Specialist\_25003677) **Job Description:** At Bank of America,… more
    Bank of America (08/08/25)
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  • Principal Auditor (Experienced Senior Auditor),…

    Capital One (New York, NY)
    …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
    Capital One (06/01/25)
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  • Director-Compliance Risk Assessment

    American Express (New York, NY)
    …field. + 10 years of experience in Compliance, Risk Management, Internal Audit , or a related field within financial services. + Strong understanding of ... and understanding of CRA expectations. + Support regulatory exams, internal audit reviews, and issue remediation activities...means caring for you and your loved ones' physical, financial , and mental health, as well as providing the… more
    American Express (08/08/25)
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  • Director-Compliance, US Independent Compliance…

    American Express (New York, NY)
    …Qualifications** + Seven (7) or more years of experience in M&T, risk management, audit or other relevant role in the financial services, banking, or card ... preparing work papers, and drafting reports. A successful candidate will have audit or compliance testing experience within a large bank and experience conducting… more
    American Express (08/08/25)
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  • AVP, Cybersecurity Risk Assessment Mgt

    Lincoln Financial (Albany, NY)
    **Alternate Locations:** Work from Home; Charlotte , NC (North Carolina); Fort Wayne, IN (Indiana); Greensboro, NC (North Carolina); Radnor, PA (Pennsylvania) **Work ... for the Supplier Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk assessment. + Maintains knowledge on… more
    Lincoln Financial (07/01/25)
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  • Manager - Quality Assurance - Regulatory Reporting…

    American Express (New York, NY)
    …holders, support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team of ... it's negotiating with some of our largest global partners or creating next year's financial plan, you can influence both our day-to-day P&L and the future direction… more
    American Express (07/22/25)
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  • Operations Lead

    Bank of America (New York, NY)
    Operations Lead Charlotte , North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/ Charlotte /Operations-Lead\_25010456-2) **Job Description:** At Bank of America, we are… more
    Bank of America (07/24/25)
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  • Sr Business Control Specialist

    Bank of America (New York, NY)
    …including plan documents, data templates, meeting materials, and responses to internal /external audit or regulatory requests * Collaborates with stakeholders ... Sr Business Control Specialist New York, New York; Charlotte , North Carolina; Plano, Texas **To proceed with...are guided by a common purpose to help make financial lives better through the power of every connection.… more
    Bank of America (08/08/25)
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