• Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... automation tools. * Deep understanding of the crypto, payments, and/or broader financial services industry, including emerging risks, regulatory landscapes, and… more
    Coinbase (08/09/25)
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  • High Net Worth: Financial Analysis…

    AIG (New York, NY)
    …decision making, complying with regulatory requirements, and maintaining financial discipline, transparency and controls , while providing timely and ... Global Personal Insurance, writing ~$1.7bn gross premium. Join us as a Financial Analysis Manager to make a bigger business impact with your Analytical skills… more
    AIG (08/23/25)
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  • Senior Manager , Data Architecture…

    New York State Civil Service (Albany, NY)
    NY HELP No Agency Financial Services, Department of Title Senior Manager , Data Architecture ( Financial Services Specialist 4 (Risk), SG-27) Occupational ... State NY Zip Code 12257 Duties Description The New York State Department of Financial Services seeks to build an equitable, transparent, and resilient financial … more
    New York State Civil Service (08/08/25)
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  • VP, Global Control Room - Initiatives…

    TD Bank (New York, NY)
    …and Business partners) to develop clear deliverables, milestone, and project plans for regulatory initiatives, new Global Control Room deployments, and Global ... with Global Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries… more
    TD Bank (09/20/25)
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  • Analyst, Risk and Internal Control - S&P…

    S&P Global (New York, NY)
    …internal control issues, assessment of controls , and risk and internal control reporting. This role reports to the Manager responsible for the operation ... range of responsibilities supporting the Ratings Risk and Internal Control function. The position is part of a team...years of experience related to compliance, audit, risk or regulatory management, financial services, or other complex… more
    S&P Global (09/22/25)
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  • Internal Audit Manager - Financial…

    Huron Consulting Group (New York, NY)
    …view of strategy, people, process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit discipline, you will ... are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit, GRC and...in Internal Audit, GRC and SOX 404 within the financial services industry to join our Financial … more
    Huron Consulting Group (08/30/25)
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  • Compliance Risk and Reporting Manager

    TD Bank (New York, NY)
    …to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... + 7+ years of experience **Preferred Background & Experience:** + **Certified Regulatory Compliance Manager or similar knowledge of consumer, commercial, and… more
    TD Bank (09/21/25)
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  • Compliance Issue Management Governance…

    TD Bank (New York, NY)
    …to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... + Lead and strengthen the development of governance and control activities to help monitor and track regulatory...and investigation into reporting results to determine failure in controls and/or repeat offenders. + Support Regulatory … more
    TD Bank (09/27/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with external ... Sr. Manager of Internal Audit - Middletown, NY WFH...NCUA, NY-DFS). + Stay informed of changes in the regulatory and financial service landscape and where… more
    Heritage Financial Credit Union (08/08/25)
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  • Resolution and Recovery Financial Analytics…

    JPMorgan Chase (New York, NY)
    …a Senior Associate to join the Corporate Treasury's Recovery and Resolution Financial Analytics ("RRFA") team, which is responsible for delivering the financial ... standards of quality when submitting work. Technical proficiency, including familiarity with financial statements and data analysis tools such as Excel and Python,… more
    JPMorgan Chase (07/23/25)
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