• Technical Program Manager - Security Product…

    Oracle (Albany, NY)
    …(design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible ... this role, you will operate with wide latitude as the global documentation lead for Oracle's physical security initiatives. Your decisions will shape the structure,… more
    Oracle (11/25/25)
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  • Senior Manager, Advanced Analytics - Trading…

    TD Bank (New York, NY)
    …Risk Policy, adhere with industry best practices, and meet regulatory requirements. + Lead and develop internal team. + Ensure performance objectives are set ... personal development objectives. + Respond to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models… more
    TD Bank (11/18/25)
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  • Auditor - Commercial, Credit, & Risk Mgmt.

    M&T Bank (Buffalo, NY)
    …guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
    M&T Bank (10/19/25)
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  • Manager, Advanced Analytics - Trading Surveillance…

    TD Bank (New York, NY)
    …and coach Junior validators + Responds to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models and ... in-time solve model limitations / issues to meet validation lead time target. + Deliver high quality model validation...information and assistance as required. + Works effectively with internal model development group, Audit , and other… more
    TD Bank (11/19/25)
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  • Senior Engineer, IT Governance and Compliance

    Cardinal Health (Albany, NY)
    …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
    Cardinal Health (11/14/25)
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  • Director of Pharmacy Revenue Cycle

    Elderwood (Buffalo, NY)
    …Cycle Manager, and Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial ... Ready to make an impact? Apply now and help lead the future of pharmacy revenue excellence at Woodmark...close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal … more
    Elderwood (11/10/25)
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  • Senior Government Accounting Manager

    GE Aerospace (Schenectady, NY)
    …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... and GAC North America Technical team, this role will lead the continuous improvement of the FPRP and ICS...the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** +… more
    GE Aerospace (11/21/25)
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  • Senior Analyst, Security Compliance (SOX IT)

    Coinbase (Albany, NY)
    …of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, ... program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX...and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of… more
    Coinbase (10/22/25)
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  • Senior Manager, Technology Compliance and Controls

    Unity Technologies (New York, NY)
    …Accessibility Guidelines (WCAG). This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based ... approach to technology compliance. **What you'll be doing** + Lead and evolve Unity's technology compliance program, overseeing the design, implementation, and… more
    Unity Technologies (11/11/25)
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  • Markets E-Trading Risk & Controls (NAM) - SVP

    Citigroup (New York, NY)
    …E-Trading initiatives and remediation of corrective actions arising from Regulatory and Internal Audit findings. + Design, deliver, and maintain Market's ... Lead reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including preparation of responses to… more
    Citigroup (10/10/25)
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