• Senior Specialist - Technology and Cybersecurity…

    M&T Bank (Buffalo, NY)
    …and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic ... 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 (05/23/25)
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  • Investment Solutions - Business Risk Fiduciary…

    Citigroup (New York, NY)
    …Solutions impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in Investment ... robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and...approach across cross functional teams. + Knowledge of best practices in Operational Risk, Compliance, Credit and Financial Operations.… more
    Citigroup (06/26/25)
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  • Counsel, Business Conduct Office

    Mastercard (Harrison, NY)
    …Legal & Global Policy, Employee Relations, People & Capability, Corporate Security, Finance, Internal Audit , and Regions and Compliance Program Owners * Build ... Counsel in the BCO based in Purchase, New York, you will conduct internal investigations into business misconduct and perform other BCO activities, including vetting… more
    Mastercard (05/21/25)
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  • Sustainability Governance & Ops Specialist

    MetLife (New York, NY)
    …disclosure expectations. Working closely with Finance (ESG Financial Reporting), Legal Affairs, Internal Audit and functions globally. The position plays a vital ... best practices , and industry trends, etc. * Work with Finance, Internal Audit and other stakeholders to improve assurance-readiness and organizational… more
    MetLife (06/28/25)
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  • Fund Finance / Markets / Financial Sponsors Credit…

    Santander US (New York, NY)
    …5-7 years; Risk Management, Credit Risk, Fund Finance and NAV Underwriting, or Internal Audit experience. **Skills and Abilities:** + Strong MS Excel and ... Maintains up to date on all market developments, best practices , and trends within the broader Fund Finance, NAV...Demonstrated track record interacting with the regulators, external and internal audit . + Excellent written and verbal… more
    Santander US (06/04/25)
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  • Head of IAM

    Guardian Life (New York, NY)
    …objectives are met or exceeded. **Risk & Compliance** + Ensure IAM controls meet internal audit , SOX, NYDFS, MAR and regulatory requirements. + Collaborate with ... Governance and Enterprise Architecture to ensure IAM policies and practices align with organizational priorities. + Partner with application...IT Risk, Internal Audit , and Compliance to maintain a… more
    Guardian Life (06/26/25)
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  • Enterprise Risk Manager

    Tradeweb (New York, NY)
    …strategy. **Qualifications** + Minimum 7+ years of experience in enterprise risk, internal audit , or operational risk management within a regulated financial ... testing results, evidence, and outcomes in Archer GRC, ensuring consistency with internal policies and audit standards. + Collaborate with 1LoD functions… more
    Tradeweb (06/06/25)
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  • Head of Broker Compliance

    Axis (New York, NY)
    …for brokers with compliance deficiencies, ensuring timely resolution. * Work closely with internal audit , risk, and legal teams to enhance oversight mechanisms ... with documentation on licensing, financials, legal agreements, and regulatory history. Audit & Monitoring: * Lead and execute broker compliance audits, including… more
    Axis (05/16/25)
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  • Compliance Governance & Operations Manager (US)

    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 ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
    TD Bank (07/10/25)
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  • Senior Lead Information Security Engineer - Cyber…

    Lumen (Albany, NY)
    …and leaders in the line of business, security, privacy, compliance, technology, and internal audit . The position requires strong skills and experience in the ... * Conduct periodic risk assessments to ensure that legal, regulatory, and audit requirements are met. Perform risk analytics and reporting to identify potential… more
    Lumen (07/11/25)
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