• Senior FCRM Testing Analyst

    TD Bank (New York, NY)
    …and specialized knowledge, and/or relevant experience is required. The Senior FCRM Testing Analyst executes independent testing of FCRM controls / ... lifecycle within agreed timelines. The Senior FCRM Testing Analyst executes independent testing ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (08/12/25)
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  • Sr. Compliance Manager - Wealth Management…

    KeyBank (Amherst, NY)
    …on assignments and in collaboration with other members of REA team on projects and testing . The Senior Compliance Manager must have in-depth knowledge of ... to testing , monitoring, issues management, and verification activities. The Senior Compliance Manager must exhibit strong leadership, initiative, and agility… more
    KeyBank (08/11/25)
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  • Technology/Cyber Risk Oversight Senior

    M&T Bank (Buffalo, NY)
    **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... risks within first line management practices. **Primary Responsibilities:** + Provide independent oversight and critical challenge to the First Line of Defense… more
    M&T Bank (05/31/25)
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  • Senior Manager - Control Management…

    American Express (New York, NY)
    Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, Testing & Reporting. The Senior Manager will perform inherent risk ... multiple partners across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:**… more
    American Express (07/24/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …Attendance is expected and fully supported. The Coinbase Internal Audit is an independent , third line function that reports directly to the Coinbase Audit Committee. ... functions. By executing all aspects of audits, including planning, walkthroughs, testing , deficiency remediation, and report writing in accordance with regulatory… more
    Coinbase (08/09/25)
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  • Manager -Regulatory Reporting Transaction…

    American Express (New York, NY)
    …review remediation strategies, plans and actions. Prepare and report updates on transaction testing and identified data risks to senior management. + Stay ... within the Global Risk & Compliance Organization, is the independent risk management function covering risk of financial loss,...within or throughout its lifecycle. EDRM is hiring a Manager , who will play a pivotal role in setting… more
    American Express (07/22/25)
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  • Credit Review Senior Portfolio…

    Bank of America (New York, NY)
    Credit Review Senior Portfolio Manager New York, New York;Dallas, Texas; Chicago, Illinois; Charlotte, North Carolina **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Credit-Review- Senior -Portfolio- Manager \_25028994) **Job Description:** **Job Description:** At Bank… more
    Bank of America (07/30/25)
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  • Credit Review Senior Portfolio…

    Bank of America (New York, NY)
    Credit Review Senior Portfolio Manager Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; New York, New York **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Credit-Review- Senior -Portfolio- Manager \_25028992) **Job Description:** At Bank of America,… more
    Bank of America (07/15/25)
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  • Senior IT Audit Manager

    American Express (New York, NY)
    …and key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will be an integral ... Our mission is to protect and enhance organizational value by providing independent , objective, risk-based assurance, advisory services and to influence the way the… more
    American Express (07/29/25)
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  • Audit Senior Manager - Credit…

    American Express (New York, NY)
    …and technologies. **About the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and technological risks, ... Our mission is to protect and enhance organizational value by providing independent , objective, risk-based assurance, advisory services and to influence the way the… more
    American Express (08/08/25)
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