• Audit Project Manager - CIO

    US Bank (New York, NY)
    … controls , and business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with ... Risk and Corporate Support Functions but not limited to, Infrastructure, Technology Transformation, Enterprise Architecture and Engineering, Data and Digital … more
    US Bank (10/02/25)
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  • Marketing Technology and Operations Lead

    Capco, a Wipro Company (New York, NY)
    **Marketing Technology and Operations Lead** \#LI-SG1 **About the team:** Capco Marketing Services is a maturing Capco practice committed to solving our client's ... Marketing Officers in financial services firms cite operational inefficiency, technology limitations, data access, and hesitation adoption of artificial intelligence… more
    Capco, a Wipro Company (08/28/25)
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  • Issues Management - Validation, VP

    MUFG (New York, NY)
    …and Information Systems Control (CRISC) + Other preferred certificates: risk management, information security, and/or technology certifications desired, but ... the ability to multitask across a varied workload + Knowledge of information technology risk and process frameworks, including National Institute of Standards… more
    MUFG (08/14/25)
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  • Audit Director - Global Commercial Services

    American Express (New York, NY)
    …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... be a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers timely risk insights that are business-aware… more
    American Express (09/19/25)
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  • Director - GMNS Data Office

    American Express (New York, NY)
    …definitions, classifying data, supporting data sourcing / usage requests, evaluating Data Risk Controls , and confirming Data Incidents are remediated. You will ... Enterprise Data Management Operating Policy (AEMP70) and Enterprise Data Risk Management Policy (AEMP79) and...compliance with defined roles and responsibilities under the Data Risk Management framework. + Establish and test controls… more
    American Express (09/27/25)
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  • Operations Lead

    Bank of America (New York, NY)
    …to team strategy, priorities and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and ... of business (Consumer, GWIM, Private Bank) along with multiple technology teams all with an effort to keep the...impact to the firms Regulatory, Financial, Reputational and Operational risk to the Bank. On a tri-annual basis this… more
    Bank of America (07/24/25)
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  • Director - Payments Business Architecture Lead'

    TD Bank (New York, NY)
    …internal and external clients as we place a focus on people, processes, and controls . To achieve this, we need great people that are innovative, customer-focused and ... payments, including innovative business services, data models, and best in class technology infrastructures that support over $5 Trillion (and rapidly growing) worth… more
    TD Bank (09/21/25)
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  • Senior Audit Manager | Marketing

    American Express (New York, NY)
    …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based… more
    American Express (09/27/25)
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  • Product Support Manager - Global Employer Services…

    Deloitte (New York, NY)
    …5+ years of experience in B2B product management with risk evaluation and control + Bachelor's degree in MIS, business technology , or related field + ... Product Support Manager - Global Employer Services Technology Center Are you a passionate Product Manager...-(ISC)2 + Oracle Certified Professional + Java: Java EE Enterprise Architect 5+ + Java SE 5+ Programmer +… more
    Deloitte (07/12/25)
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  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …development lifecycle, cloud configurations and security services, and overall an Enterprise technology stack operations, maintenance and oversight risks and ... organization, as well as in the areas of internal control , technology , security, business, company products and...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
    Coinbase (09/19/25)
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