• Compliance Issue Management Governance…

    TD Bank (New York, NY)
    …**Must have work experience in Compliance, Legal, Risk Management, Technology, or Internal Audit is preferred.** + **Excellent communication skills including ... alignment with the Enterprise Issues Management Framework and Issues Management Standard, audit observations, and general best practices. + Lead the creation… more
    TD Bank (09/27/25)
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  • Manager /Senior Manager , Risk…

    NBC Universal (New York, NY)
    …to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, ... Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be...Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and… more
    NBC Universal (08/19/25)
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  • Compliance Risk and Reporting Manager

    TD Bank (New York, NY)
    …with relevant stakeholders. Coordinate ad hoc responses to regulatory agencies and mange internal audit findings, requests related to the risk and reporting ... and individual circumstances.** **Job Summary:** The Compliance Risk and Reporting Manager leads the development and implementation (or lead support)… more
    TD Bank (09/21/25)
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  • Manager , Information Security & Risk - IT…

    Cardinal Health (Albany, NY)
    …and help shape the future of our IT compliance strategy. **_Job Overview:_** Manager of IT Compliance will lead the development, execution, and continuous ... and proactively driving compliance to emerging regulatory obligations. The manager will lead a high-performing team and...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a… more
    Cardinal Health (08/16/25)
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  • Manager of Infrastructure Governance, Risk…

    Mizuho Corporate Bank (New York, NY)
    …Risk and Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. ... to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for...and integrated into BAU activities + Work closely with internal and external auditors to ensure timely and accurate… more
    Mizuho Corporate Bank (07/19/25)
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  • Lead Contract Compliance Analyst

    University of Rochester (Rochester, NY)
    …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
    University of Rochester (08/07/25)
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  • Lead Analyst, Configuration Oversight…

    Molina Healthcare (Syracuse, NY)
    …cause analysis tied to COB and TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act as ... **Job Description** **Job Summary** We are seeking a highly experienced Lead Analyst, Configuration Oversight to support our Payment Integrity and Claims Operations… more
    Molina Healthcare (07/24/25)
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  • Compliance Governance & Operations Manager…

    TD Bank (New York, NY)
    …are a plus.** + **5+ years of experience in compliance, risk management, internal audit , or related fields, with demonstrated leadership or team management ... in the general description below. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead support) of… more
    TD Bank (09/05/25)
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  • Senior Debt Products Manager - Commercial…

    CIBC (New York, NY)
    …security, HVCRE, etc. Escalates "Issues List" from loan document negotiation to Client Manager and Debt Product Team Lead on new transactions as applicable. ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Sr. Debt Products Manager will be a key member of our New York City based… more
    CIBC (09/07/25)
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  • Embedded Control Manager - Front Office IT

    Mizuho Corporate Bank (New York, NY)
    …a broad array of IT controls and audit activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front ... Join Mizuho as a Lead for Controls & Audit function/team...metrics & reporting for control functions including: + Audits ( internal , external, regulators) + Governance, Risk and Controls (GRCC)… more
    Mizuho Corporate Bank (09/22/25)
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