• Audit Project Manager-Finance

    US Bank (New York, NY)
    …controls. Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money Laundering, Compliance, ... discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising… more
    US Bank (05/02/25)
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  • Audit Director, Tech - Financial Crimes…

    TD Bank (New York, NY)
    …+ Undergraduate degree required; Post Graduate degree preferred + 10+ years leading Audit within a regulatory environment + Professional Accreditation such as ... Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA), or Certified… more
    TD Bank (05/06/25)
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  • Deputy Commissioner, Office Of Audit…

    City of New York (New York, NY)
    …Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), Investigation, ... Revenue and Enforcement Administration (IREA), Office of Data Security Management (ODSM) and the Vendor Monitoring Office (VMO)....and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that FIA programs… more
    City of New York (04/18/25)
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  • Director of Audit Compliance - 131 West…

    Bowery Residents Committee (Manhattan, NY)
    …carried out in accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for determining… more
    Bowery Residents Committee (04/13/25)
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  • Senior Auditor, DMAAC, Internal Audit

    Amazon (New York, NY)
    …in the industry? Amazon is seeking a Senior Auditor to join our audit team supporting Devices, Media and Entertainment, Alexa, Advertising, and Corporate functions. ... systems, and related controls with the goal of improving risk management, operations, security , compliance, and the overall system of internal controls. Up to 20%… more
    Amazon (03/28/25)
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  • IT Audits Program Manager ( Information…

    US Tech Solutions (New York, NY)
    …will oversee and manage the audit processes related to IT systems, information security , and privacy regulations within the organization. This role will ... involving regulatory and reputational risk. + Experience working on information security compliance programs and audits, particularly audits involving… more
    US Tech Solutions (04/23/25)
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  • Regulatory Program Manager - Technology…

    M&T Bank (Buffalo, NY)
    … Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems ... Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Effectively coordinate across multiple workstreams… more
    M&T Bank (04/04/25)
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  • Regulatory Reporting Lead Analyst, VP…

    Citigroup (Getzville, NY)
    …teams, and internal audit , with respect to Citi's global swap and security -based swap dealing activities. The role combines specialty knowledge of CFTC, and Dodd ... Regulatory Operations Vice President (VP) will be responsible...and Canada. The team is responsible for the NAM Swap/ Security -based Swap Trade Reporting, along with the ongoing governance,… more
    Citigroup (05/02/25)
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  • AWS Customer Assurance Specialist, AWS Compliance…

    Amazon (New York, NY)
    … and security conscious customers. We solve customers' most challenging regulatory compliance, audit , and risk management requirements to provide customers ... AWS. A successful candidate will have deep knowledge of regulatory compliance, audit , and risk management principles....cloud environment. - Apply a working knowledge of global information security regulation and policy to articulate… more
    Amazon (04/08/25)
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  • Information Security Analyst

    Cardinal Health (Albany, NY)
    …will be carried out through the development of information security requirements, planning, design, implementation, and periodic audit /validation of ... role will be responsible for monitoring Healthcare industry and regulatory trends to ensure prompt and complete action plans... audit activities related to the areas of information security . + This will also include… more
    Cardinal Health (05/03/25)
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