• Internal Auditor - Investment Management

    Neuberger Berman (New York, NY)
    …wealth management, trust company, sales distribution and supervision, client reporting, fund governance , compliance, operations, risk , branch exams, etc. + Work ... closely with data analysts to create and utilize automated testing, risk assessments, and monitor dashboards to improve audit efficiency + Prepare audit… more
    Neuberger Berman (06/19/25)
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  • VP, Reserves Deputy

    Synchrony (New York, NY)
    …balance sheet, and it requires quantitative modeling, qualitative analysis, governance , and executive collaboration to manage reserves exceeding $10B. **_Our ... suitable for reserve purposes, understanding its methodology, outputs, and limitations. ** Governance and Control** + Maintain a well-controlled environment for the… more
    Synchrony (07/30/25)
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  • Senior FCRM Testing Analyst

    TD Bank (New York, NY)
    …include, but are not limited to the following activities and controls: - Policy & Governance / Training - Risk Assessment Framework - Know Your Customer (KYC) / ... details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** Roles in the second line...Monitoring - Alert Review & Investigations - Reporting - Data & Technology - Program Management The Testing team… more
    TD Bank (08/12/25)
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  • Financial Statement Executive Attestations and SOX…

    Citigroup (Getzville, NY)
    The Risk Chief Administrative Office provides support to the Risk organization with a focus on governance , control effectiveness, regulatory engagement, ... including resource management. The Resource and Business Management team within the Risk CAO has strategic and operational responsibilities to support Citi Chief … more
    Citigroup (08/01/25)
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  • IT Auditor - Technology Infrastructure…

    M&T Bank (Buffalo, NY)
    …of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Assists in completion ... of annual risk assessments, continuous auditing & monitoring, and remediation plan...as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing… more
    M&T Bank (07/30/25)
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  • Cyber Identity - SailPoint Senior Consultant

    Deloitte (Rochester, NY)
    …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and evaluate ... processes in SailPoint IdentityIQ or IDN which includes Compliance Manager , Lifecycle Manager and Application On-boarding +...are dealing and ensuring the integrity of access to data . Qualifications Required: + 4+ years of industry experience… more
    Deloitte (06/07/25)
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  • Associate Executive Specialist

    Wells Fargo (New York, NY)
    …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... Estate, Chief Admin Office, Client Lifecycle, Business Execution and Data Management verticals. Learn more about the career areas...across multiple time zones + Partner with executive's business manager to ensure the executive is fully briefed and… more
    Wells Fargo (08/08/25)
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  • Analyst / Associate, Global Credit Financing

    CIBC (New York, NY)
    …growth in the NY GCF structured credit financing business through our Insurance, Asset Manager and Hedge Fund clients + Risk manage Structured Product financing ... take leadership and initiative in managing various forms of risk including liquidity, credit, and interest rate risk...Global Markets team + Work effectively within CIBC's corporate governance practices and policies to ensure that all potential… more
    CIBC (07/15/25)
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  • Dir - Tech Solutions TDS (US)

    TD Bank (New York, NY)
    …+ Knowledge of emerging technologies and trends in the industry. + In-depth knowledge of data strategy, data governance , and data integration. + ... the candidate will play a critical role in managing risk , protecting the firm's reputation, and fostering a culture...technology. + Drive data strategy initiatives, ensuring data quality, governance , and compliance. + Champion… more
    TD Bank (08/09/25)
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  • Head of User Experience Design and Strategy, Amcb…

    TD Bank (New York, NY)
    …and Executive Engagement** + Represent Human Centered Design in senior forums and governance bodies, bringing a **clear, data -informed voice for user experience ... and customers. + Partner with leaders in Product, Technology, Risk , and Compliance to **embed human-centered design into regulated...addressed in a safe way** . + Collaborate with data scientists, engineers, and compliance teams to guide how… more
    TD Bank (07/26/25)
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