• Internal Audit Compliance…

    Fedcap (New York, NY)
    Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... Management You will be a great fit if you have: + 10+ years of internal audit and compliance experience. + 5+ years of team management experience. +… more
    Fedcap (10/01/25)
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  • Audit Director - Consumer Compliance

    American Express (New York, NY)
    …working Minimum Qualifications + 8 years of experience in a consumer and/or prudential compliance Internal /External Audit , or 1st/2nd line Compliance or ... us define the future of American Express. About the Internal Audit Group at American Express Our...and prudential compliance requirements, and support integrated audit teams with their compliance audit… more
    American Express (10/02/25)
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  • Process Risk & Claims Audit Manager

    Grant Thornton (New York, NY)
    …to detail in documentation, reporting and compliance reviews. + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing ... + Manage the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
    Grant Thornton (10/10/25)
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  • Audit & Assurance Intern - Business Process…

    Deloitte (New York, NY)
    …of business processes, internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( ... the audit process through completion, and applying internal audit standards in accordance with the...internal audits over financial, operational, compliance , and strategic risk areas as well as execution… more
    Deloitte (08/30/25)
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  • Compliance Analyst

    American Express (New York, NY)
    … responses. **Minimum Qualifications** + 1 years of experience in risk management, compliance , internal audit , or regulatory affairs, preferably within ... Exam Lifecycle Management (RELM) Team in Global Risk and Compliance (GRC), and reports to the Director of RELM,...closure packages, prior to submission to the regulators and Internal Audit . This role will play a… more
    American Express (10/18/25)
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  • SOX Compliance Manager

    Robert Half Finance & Accounting (New York, NY)
    …for organizational improvements. Requirements * Minimum of 5 years of experience in SOX compliance , internal audit , or related fields. * Strong expertise in ... Description We are looking for an experienced SOX Compliance Manager to oversee and enhance internal controls and compliance processes within our… more
    Robert Half Finance & Accounting (10/15/25)
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  • CCOR Compliance Risk Management Lead - Vice…

    JPMorgan Chase (New York, NY)
    …with various stakeholders, including the Line of Business (LOB), global and regional Compliance teams, Internal Audit , Operational Risk, Control, and other ... functions. The candidate should possess expertise in Compliance and a strong understanding of regulatory, audit , and related best practices. The responsibilities… more
    JPMorgan Chase (10/05/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …Sr. Manager of Internal Audit Are you ready to leverage your internal audit and compliance expertise to drive meaningful change in a mission-driven ... 3+ years of progressive experience in internal audit , risk management, or regulatory compliance , preferably within a financial institution or credit union. +… more
    Heritage Financial Credit Union (08/08/25)
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  • Director, Internal Fraud Risk Detection…

    American Express (New York, NY)
    …assess internal fraud risks across business units + Partner with Operational Risk, Compliance , and Internal Audit to ensure alignment with the enterprise ... us define the future of American Express. **Position Overview** The Director of Internal Fraud Risk Identification & Rules Design plays a critical role in protecting… more
    American Express (10/16/25)
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  • Director, Governance Risk & Compliance

    Justworks (New York, NY)
    …in GRC leadership position, with experience managing any Security Governance, Risks, and Compliance functions or Internal Audit function. + Extensive ... to mature the program in the future to measure internal compliance against our new policies and...improvement, and maturity growth. + Work closely with Legal, Internal Audit , and external entities as needed… more
    Justworks (10/02/25)
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