• Senior Manager, Compliance Audit and Exam…

    TD Bank (New York, NY)
    …into management action plans + Develop a procedure as needed and enhance interaction model between various teams and audit as appropriate _The above details are ... opportunity._ _Our team currently operates under a hybrid work model , with employees expected to work in the office...a Minimum of 8 years of experience in Compliance, Risk Management, Audit , or a related compliance… more
    TD Bank (10/04/25)
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  • Credit Risk Model Owner

    SMBC (New York, NY)
    … attestation, etc. + Address model risk findings which are issued by model validation group and internal audit generally + Develop internal ... its employees. **Role Description** SMBC is seeking a Credit Risk Model Owner Associate to serve as...+ Communicate with various model stakeholders, including model users, model validators and internal… more
    SMBC (09/25/25)
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  • Quantitative Analytics Manager- Model…

    KeyBank (Buffalo, NY)
    …Square, Cleveland Ohio ABOUT THE JOB As a Quantitative Analytics Manager of Model Risk , you are primarily responsible for leading the independent validation ... technical findings to both technical and non-technical stakeholder. + Knowledge of model risk management policies, procedures, and relevant regulatory guidance… more
    KeyBank (10/03/25)
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  • Director, Algo and Model Risk TDS…

    TD Bank (New York, NY)
    …II/RTS 6). + Coordinate internal and external audits/examinations for model risk and algo/e-trading oversight. + Oversee inventories, validation ... G&C, the primary role of the Director, Algo and Model Risk , TDS G&C is to support...whether the Business is adhering to internal ( risk management, oversight function and audit ) and… more
    TD Bank (10/17/25)
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  • Audit Director - AI Technical Enablement

    Citigroup (New York, NY)
    The AI Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, ... objective to accelerate the adoption and effective use of AI/GenAI within Internal Audit 's assurance activities, focusing on embedding these technologies into… more
    Citigroup (10/18/25)
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  • New York Technology Audit & Advisory Senior…

    Robert Half (New York, NY)
    …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related ... preferred. Our Hyb rid Workplace Protiviti practices a hybrid model , which is a combination of working in person...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
    Robert Half (10/25/25)
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  • IT Infrastructure Audit Associate

    SMBC (White Plains, NY)
    …related regulatory expectations (ie NYS DFS 500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...risk assessment and findings remediation. * Partner with audit colleagues in other business verticals and/or geographies to… more
    SMBC (09/18/25)
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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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  • Audit Director - Sales and Trading

    SMBC (New York, NY)
    …functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... Dodd Frank, Volcker and Trading supervision Expert knowledge of audit techniques, risk , and internal ...degree preferred. SMBC's employees participate in a Hybrid workforce model that provides employees with an opportunity to work… more
    SMBC (10/23/25)
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  • Audit Director -Cybersecurity

    SMBC (New York, NY)
    …CRI) and related regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to… more
    SMBC (08/26/25)
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