• Senior Technology Auditor

    American Express (New York, NY)
    …following URL in a new browser window: https://www.eeoc.gov/poster **Job:** Internal Audit **Primary Location:** US-Arizona-Phoenix **Other Locations:** ... you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering...opportunity for you to showcase and further expand your audit skills, and knowledge! **About the Team** The CTO… more
    American Express (05/06/25)
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  • Senior Business Analyst (US)

    TD Bank (New York, NY)
    …towards completion across TDS and TBSM technology organization. The TDS Risk and Audit Factory Lead is responsible for leading and managing the TDS Risk and ... Audit Factory function accountable for tracking and delivering of...more areas of technology and cyber risk management principles, internal control concepts, information security controls, and industry frameworks.… more
    TD Bank (05/02/25)
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  • Compliance Consultant

    RGP (New York, NY)
    …in the financial services industry, is seeking a skilled Compliance & Financial Crimes Audit Consultant to support their Compliance & Legal Audit team. The role ... areas such as Privacy Compliance, Electronic Communications Surveillance, and General Compliance Audit Tasks. * Lead audit planning and scoping activities in… more
    RGP (04/24/25)
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  • AWS Customer Assurance Specialist, AWS Compliance…

    Amazon (New York, NY)
    …control implementations to articulate compliance implications to both customers and internal /external audit functions. - Develop understanding of regulated ... security conscious customers. We solve customers' most challenging regulatory compliance, audit , and risk management requirements to provide customers with the… more
    Amazon (04/08/25)
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  • Sr. Director, Accounting

    Warner Music Group (New York, NY)
    …+ Perform Period End Closing and Cost Analysis & Reporting + Support Internal Audit and Controls Champion Team to facilitateconsolidations and external ... **Job Description:** **At Warner Music Group, we're a global collective of music makers and music lovers,...audit strategy, and assist in the maintenance of internal and external audit procedures. + Effective… more
    Warner Music Group (05/02/25)
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  • Head of Cybersecurity Risk and Controls Business…

    HSBC (Buffalo, NY)
    global business teams; Chief Controls Office (CCO) Technology, Independent Risk and Internal Audit teams. As our Head of Cybersecurity Risk and Controls ... FinTech Thinking. Our technology teams work closely with HSBC's global businesses to help design and build digital services...forums + Working with the Control Owners, Independent Risk, Internal Audit and CCO Technology to ensure… more
    HSBC (05/02/25)
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  • NAM & Latin America Head of E-Trading Risk…

    Citigroup (New York, NY)
    …reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including preparing of responses to ... America ETRC team, liaising with Regulators, Internal Audit and Senior Management within Global Markets, Technology and Second Line functions, as well as… more
    Citigroup (04/23/25)
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  • Associate, IT Business Solutions

    Aflac (New York, NY)
    …Job Id: 7600 About Our Company Aflac Asset Management, LLC, (dba Aflac Global Investments) is a wholly owned subsidiary of Aflac Incorporated (Aflac). Aflac ... Global Investments (GI) located in New York's financial district...and supplemental health insurance company balance sheets utilizing both internal teams and external third party asset managers. Please… more
    Aflac (03/21/25)
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  • Manager, Enterprise Payments Product Operations

    American Express (New York, NY)
    …reporting on audit progress and remediation + Liaise and manage relationships with Audit , Risk, and other internal and external teams to support and deliver ... you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering...close collaboration with the local and central product teams, Audit , Risk, Compliance and senior leaders across all markets.… more
    American Express (05/02/25)
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  • Manager, Travel & Expense

    ITT (Seneca Falls, NY)
    …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... to help solve their most critical needs across key global end markets. Our continuous improvement mindset drives our...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
    ITT (04/19/25)
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