• Internal Audit IT Senior Data…

    Coinbase (Albany, NY)
    …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT ... Internal Audit team to pull, test, and...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
    Coinbase (09/07/25)
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  • Internal Audit - Specialized…

    Citigroup (New York, NY)
    **Excited to grow your career?** At the forefront of transforming Internal Audit , the Digital Solutions and Innovation team is a powerhouse of AI-driven ... to deliver scalable, intelligent tools that elevate assurance and risk management. We operate with a startup mindset inside...technical role-it's a chance to shape the future of Internal Audit through intelligent automation and AI-powered… more
    Citigroup (09/24/25)
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  • Program & Governance Manager - First Line…

    M&T Bank (Buffalo, NY)
    …+ **Collaborate Across Lines of Defense** : Serve as a key liaison with Internal Audit , Compliance, Operational Risk , and Legal. Ensure alignment and ... + Digital Assets + Communications **Our Team & Structure: First Line Risk - Enterprise Platforms** + ** Risk Operations:** Focuses on executing tactical,… more
    M&T Bank (10/19/25)
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  • Enterprise Financial Risk Capital…

    Bank of America (New York, NY)
    Enterprise Financial Risk Capital Markets Risk...as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Enterprise -Financial- Risk -Capital- Risk -Sr-Specialist\_25005709-2) **Job Description:** At Bank… more
    Bank of America (10/15/25)
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  • Enterprise Financial Risk Capital…

    Bank of America (New York, NY)
    Enterprise Financial Risk Capital Risk ...as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Enterprise -Financial- Risk -Capital- Risk -Sr-Specialist\_25038338) **Job Description:** At Bank… more
    Bank of America (09/16/25)
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  • Director of Enterprise Risk…

    Cardinal Health (Albany, NY)
    … risk awareness and promote a risk -conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of ... The Director of Enterprise Risk Management (ERM) is responsible...role that reports to the Senior Vice President of Internal Audit . This role has a broad… more
    Cardinal Health (10/08/25)
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  • Enterprise Risk Management Program…

    Paychex (Rochester, NY)
    …strategic planning to create vision and goals for mitigating enterprise -wide risk . + Presents and represents team in internal and external meetings, ... Overview Leads and provides support for initiatives within the Enterprise Risk Management and Governance, Risk...contacts and relationships with all Paychex Business Units, IT, Internal Audit , Security, and Project Management as… more
    Paychex (10/23/25)
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  • Manager, Enterprise Data Risk…

    American Express (New York, NY)
    …interactions for Enterprise Data Risk Management with regulatory agencies and internal audit + Develop Committee materials related to Data Risk ... your career and define your own path. Find your place in risk and analytics on #TeamAmex. Enterprise Data Risk Management (EDRM), within the Global Risk… more
    American Express (10/16/25)
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  • Sr IT Audit Group Manager Global Technology…

    TD Bank (New York, NY)
    …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team ... risk appetite + Identifies, mitigates and reports on risk issues per enterprise policy/guidelines and ensures...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
    TD Bank (10/23/25)
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  • Compliance Audit and Exam Manager US

    TD Bank (New York, NY)
    …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
    TD Bank (10/25/25)
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