• Senior Financial Planning Analyst- Manufacturing

    Bausch + Lomb (Rochester, NY)
    …operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling ... + Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and… more
    Bausch + Lomb (07/10/25)
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  • Senior Manager - Compliance, US Consumer

    American Express (New York, NY)
    …colleagues, General Counsel Office, Operational Excellence, Independent Compliance Testing, Privacy, Internal Audit Group). + Keep abreast of US consumer ... program that ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and effective second line… more
    American Express (10/02/25)
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  • Services Operations Sanctions Director

    Citigroup (New York, NY)
    …Operations on critical sanctions matters as required. Serves as liaison with Internal Audit , and Compliance Assurance Teams on critical Compliance issues ... and oversee the implementation of related remediation. + Collaborate with internal areas including: ICRM Sanctions, Control Functions, FinCrime Functions and… more
    Citigroup (10/02/25)
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  • Cybersecurity Tech Regulatory Engagement Associate

    JPMorgan Chase (New York, NY)
    …develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit ; Control Management; Business Resiliency; Third Party ... the complex regulatory landscape within the firm's risk appetite. Collaborate with internal teams and external authorities to do research on technology evolvement… more
    JPMorgan Chase (09/29/25)
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  • Director - Data Governance & Management

    American Express (New York, NY)
    …coordinating engagement and responses across Risk & Compliance as well as Internal Audit requests. + Supporting Regulatory strategy and response coordination, ... coordination/engagement, meeting minutes creation and communications. + Orchestrating across internal oversight requirements across the Enterprise Data Office and… more
    American Express (09/24/25)
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  • Corporate Compliance Specialist

    Institute of Electrical and Electronics Engineers (New York, NY)
    …Experience 4-7 years Relevant experience in legal, ethics, and compliance or internal audit in an international company, law firm, not-for-profit organization, ... migration, information gathering, input of corporate records and coordination with internal business partners and vendors. Enhance and maintain IEEE's entity… more
    Institute of Electrical and Electronics Engineers (09/23/25)
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  • Compliance Governance & Operations Manager (US)

    TD Bank (New York, NY)
    …this role include: + Provides or reviews/approves responses to regulatory agencies and Internal Audit . + Interacts directly and independently with auditors and ... the assigned portfolio and related financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and;… more
    TD Bank (09/21/25)
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  • Cybersecurity Tech Regulatory Engagement Lead

    JPMorgan Chase (New York, NY)
    …develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit ; Control Management; Business Resiliency; Third Party ... proactive identification and evaluation of technology risks, you'll collaborate with internal and external stakeholders to help develop and implement robust risk… more
    JPMorgan Chase (09/13/25)
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  • New York City Technology Consulting Intern

    Robert Half (New York, NY)
    …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,...& AI: Works on the process of harnessing data ( internal and external to the organization) to generate valuable… more
    Robert Half (09/11/25)
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  • USA Sr. Analyst, Credit Risk

    Santander US (New York, NY)
    …Economics or equivalent field. - Preferred. 1+ Years Risk Management, Credit Risk, Internal Audit or related experience. - Required. * Demonstrated credit ... of credit quality including compliance with requirements of regulators and internal control and will recommend opportunities and proposed resolutions for improved… more
    Santander US (08/24/25)
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