• Staff/Senior Auditor Opportunities

    American Express (New York, NY)
    …Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk, ... financial, operational, and technological risks, ensure compliance with regulations, and improve internal controls . The ideal candidate will have strong problem-… more
    American Express (07/15/25)
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  • Director of Audit Compliance - 131 West 25th…

    Bowery Residents Committee (Manhattan, NY)
    …key controls , review of information technology general controls , review of third-party service organization control reports, and preparation of user ... internal auditing work. Responsible for determining whether internal control functions and processes at BRC...the applicable financial statements. + Appraises the effectiveness of internal controls relative to the safeguarding of… more
    Bowery Residents Committee (07/13/25)
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  • Global Financial Crimes Executive - Correspondent…

    Bank of America (New York, NY)
    …for regulatory change and provide updates to policies, processes, procedures, and internal controls + Directs and oversees the development and maintenance ... Risk (GCOR) and Global Financial Crimes (GFC) partners to analyze business processes, internal controls , client behavior and transaction trends + Contributing to… more
    Bank of America (06/28/25)
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  • Director - Global Head of Syndicates Middle Office…

    Citigroup (New York, NY)
    …both in the business, corporate functions as well as the Operations, Business and Technology environments + Strong risk management and control mindset + Provides ... a trade. We partner extensively with a range of internal stakeholders including Front Office Sales and Trading Desks,...a first-class experience when doing business with Citi. Our Technology partners develop and implement a wide range of… more
    Citigroup (07/18/25)
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  • Vice President-Cybersecurity Audit Manager

    SMBC (New York, NY)
    … industry to conduct audit coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the Audit ... (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. Ability to manage and execute… more
    SMBC (05/15/25)
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  • Senior Manager, Business Risk Management US GTB

    Scotiabank (New York, NY)
    …ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the business; + Support ... Internal Controls in completing compliance risk assessments...implementation, regulatory requirements; + Participate in the collation of information required by regulators and internal audit… more
    Scotiabank (07/23/25)
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  • Compliance Controller

    Fedcap (New York, NY)
    …procedures using data analytics. + Participate in SOX 404 internal control evaluation and testing Financial, Operational and Information Systems audits Data ... and procedures. In this role, you will conduct both internal control and risk assessment-based audits for...Manage and monitor the execution of financial, operational, and information technology audits of Fedcap and its… more
    Fedcap (07/25/25)
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  • IT Applications Audit Associate

    SMBC (New York, NY)
    …NYS DFS 500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. * Strong strategic thinking skills ... interact effectively at all levels within the organization. * Bachelor's Degree in Information Technology , Finance, or related field. Advanced degree a plus.… more
    SMBC (07/19/25)
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  • Director, Data Transformation - Data Governance…

    Citigroup (New York, NY)
    …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. ... Data and Tech transformation Management data strategy; Create and deliver technology implementation roadmaps, ensuring that both business and regulatory requirements… more
    Citigroup (07/03/25)
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  • Information Security Engineer

    NYU Rory Meyers College of Nursing (New York, NY)
    …combination of education and experienceRequired Experience:5+ years experience involving information technology and/or information security, compliance, ... the development of cybersecurity technical standards and guidelines. Identify cybersecurity control requirements for technology and secure research initiatives.… more
    NYU Rory Meyers College of Nursing (07/10/25)
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