• Senior Principal Systems Engineer

    BAE Systems (Endicott, NY)
    …system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you ... critical input to Systems Engineering discipline processes in support of the Controls and Avionics Solutions business area. Controls and Avionics Solutions (CAS)… more
    BAE Systems (09/09/25)
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  • AML Models Specialist

    Meta (New York, NY)
    …drive efforts related to designing, developing, validating, and maintaining automated controls (Models, Rules, Triggers) to effectively mitigate inherent AML risks ... the United States Department of the Treasury's Office of Foreign Assets Control ("OFAC"); and other requirements applicable to registered money services businesses… more
    Meta (09/26/25)
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  • Manager - Risk Management

    American Express (New York, NY)
    …and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance framework and ... help ensure SOX requirements are effectively integrated with the control environment of the enterprise. This role will work...the appropriate assessment of risk and design of SOX controls . The success of this role involves driving results… more
    American Express (09/25/25)
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  • Issue Management Quality Assurance, Director

    Citigroup (Getzville, NY)
    … controls remediation. + Excellent knowledge in the development and execution for controls . + Proven experience in control related functions in the financial ... as self-identified issues. Includes coordinating with key stakeholders to investigate controls gaps or failures, develop corrective action plans, and provide robust… more
    Citigroup (08/30/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Albany, NY)
    …the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process assessments. This ... role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead...IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with… more
    Confluent (09/16/25)
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  • Senior Analyst, Volcker Program Governance

    TD Bank (New York, NY)
    …Reviews processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of processes and controls . + ... of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $100,000 - $140,000 USD TD is...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
    TD Bank (09/21/25)
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  • Compliance Director

    MTA (New York, NY)
    …Compliance Officers in their responsibilities as Agency Partners performing internal controls , ethics, and other compliance related functions. This position will ... Assist in establishing and maintaining guidelines for a system of Internal Controls and that promotes effectiveness and efficiency. + Coordinate and monitor… more
    MTA (08/28/25)
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  • Senior FCRM Testing Analyst

    TD Bank (New York, NY)
    …design and operating effectiveness of key business and function processes and controls to identify potential risks, assess weaknesses and gaps with TD's policies, ... and standardized testing methodology to evaluate the effectiveness of processes and controls in place and identify issues of varying severity levels. The Testing… more
    TD Bank (09/26/25)
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  • Technology Audit Director - Cybersecurity

    American Express (New York, NY)
    …colleagues to evaluate the design and operating effectiveness of cybersecurity controls , including testing control effectiveness with analytics-based testing + ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
    American Express (09/25/25)
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  • Finance Global Reporting & Analytics (GRA) Lead…

    Citigroup (New York, NY)
    …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... as self-identified issues. Includes coordinating with key stakeholders to investigate controls gaps or failures, develop corrective action plans, and provide robust… more
    Citigroup (08/29/25)
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