• Technology Audit Director - Cybersecurity

    American Express (New York, NY)
    …the information technology through the enterprise. Audit coverage includes auditing first - line information security processes. The cybersecurity audit team is ... approximately five technology audit colleagues provide internal audit assurance over first - line information security processes, and deliver cybersecurity thought… more
    American Express (09/25/25)
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  • Sr. Compliance Officer - Consumer Deposits

    KeyBank (Albany, NY)
    …and systems. **ESSENTIAL JOB FUNCTIONS** + Provide advanced subject matter expertise to the first line of defense for the development of new products and/or ... subject matter expertise of federal regulations and advanced second line of defense oversight to various lines of business,...regulations. + Provide independent review and challenge on various line of business activities. + Participate in or lead… more
    KeyBank (09/24/25)
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  • Compliance Risk and Reporting Manager

    TD Bank (New York, NY)
    …through structured reporting activities. Provide governance and operational support for the first line of defense testing program. Collaborate with Compliance ... with your recruiter who can provide you more specific details for this role. ** Line of Business:** Compliance **Job Description:** **Why Work with Us?** At TD Bank… more
    TD Bank (09/21/25)
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  • Manager - Liquidity Risk

    American Express (New York, NY)
    …quantitative/qualitative analysis to identify process gaps and drive insights/recommendations for first line partners + Perform independent reviews of key ... Plan, Funding Strategy and Cash Flow Forecasting and communicates review outcome with first line and third line stakeholders + Manage the Liquidity Risk… more
    American Express (09/30/25)
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  • Chief Engineering Manager

    Lockheed Martin (Liverpool, NY)
    …full Radar program lifecycle, Proposal, Design, Test, Production and Sustainment \- First Line Management Experience \- Advanced Degree \- Effective Presentation ... aspects of engineering and technology activities within a program, program area, or line of business to ensure mission milestones and business objectives are met\. *… more
    Lockheed Martin (09/18/25)
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  • Securitization (Structured Finance) - VP

    Santander US (New York, NY)
    …models and presenting the transactions to the relevant committees, where applicable. + Performing first line of defense role for the bank across all risks: ... management of transactions. + Acting as advisor, consultant, and first point of contact for clients exploring methods to...practices and governance and ensure these are followed in line with the guidelines. + Providing pricing / market… more
    Santander US (08/24/25)
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  • Risk Analysis Credit Risk Senior Analyst

    Citigroup (Getzville, NY)
    …business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line , to house and ... function ("ICM UW" or "UW") provides credit analysis, underwriting, and first line of defense credit approval for periodic / material transaction reviews,… more
    Citigroup (08/08/25)
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  • Production Buyer I

    Ralliant (Fairport, NY)
    …upkeeping promised delivery dates, and maintaining accurate pricing. You will act as the first line of defense for any price increase and help in resolving ... expected to support inventory targets by ensuring sufficient stock levels. As the first line of defense against any potential price increases, you will play a… more
    Ralliant (07/23/25)
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  • Underwriting Credit Associate - Corporate Credit…

    Citigroup (New York, NY)
    …business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line , to house and ... function ("ICM UW" or "UW") provides credit analysis, underwriting, and first line of defense credit approval for periodic / material transaction reviews,… more
    Citigroup (07/19/25)
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  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …technology, information technology and information security audit; or experience in first line , operational, technology, software development, and security ... there's no better place to be. While many roles at Coinbase are remote- first , we are not remote-only. In-person participation is required throughout the year. Team… more
    Coinbase (09/19/25)
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