• IT Audit Consultant - Enterprise Data…

    M&T Bank (Buffalo, NY)
    …judgment and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
    M&T Bank (09/05/25)
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  • IT Audit Consultant - Technology…

    M&T Bank (Buffalo, NY)
    …Drive audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. ... Audit Plan Completion** + Stay abreast of best practices , industry developments, and changing or emerging risks and...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
    M&T Bank (10/22/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …or a related field. + Minimum of 3+ years of progressive experience in internal audit , risk management, or regulatory compliance, preferably within a ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...CIA, CPA, or CISA, and bring deep knowledge of internal controls, risk management, and regulatory requirements?… more
    Heritage Financial Credit Union (08/08/25)
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  • Global Audit Methodology, Vice President

    MUFG (New York, NY)
    …Global Internal Audit 's methodology, tools, and templates in line with Internal Audit Standards and regulatory requirements. This role is responsible ... for providing strategic leadership in driving best practices and efficiencies in audit execution. **Education**...knowledge of audit , risks and controls, IIA Internal Audit Standards and regulatory … more
    MUFG (10/30/25)
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  • TD Securities, Employee Relations Director,…

    TD Bank (New York, NY)
    …procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides ... programs and practices continue to meet business needs, comply with internal and external requirements, and align with Human Resources priorities + Develops and… more
    TD Bank (10/09/25)
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  • Manager - Audit & Regulatory…

    American Express (New York, NY)
    …and deadlines in a dynamic, cross-functional environment. **Preferred:** * Experience supporting regulatory exams or internal audit engagements. * ... and align with regulatory requirements and best practices . The Audit & Regulatory ...Responsibilities:** * Coordinate and track internal audits, regulatory exams, and ad hoc audit requests… more
    American Express (10/29/25)
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  • Senior Group Manager, Internal Audit

    Citigroup (New York, NY)
    …area, at a global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from ... level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit … more
    Citigroup (10/23/25)
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  • Compliance Analyst

    American Express (New York, NY)
    …Strong understanding of regulatory expectations (eg, MRAs/MRIAs), risk frameworks, and internal audit practices + Demonstrated experience with QC/QA ... Practices . RELM supports the end-to-end lifecycle management of regulatory exams, ongoing supervision, and remediation of regulatory...+ 1 years of experience in risk management, compliance, internal audit , or regulatory affairs,… more
    American Express (10/18/25)
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  • Audit Director - Consumer Compliance

    American Express (New York, NY)
    …IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training and ... 8 years of experience in a consumer and/or prudential compliance Internal /External Audit , or 1st/2nd line Compliance or regulatory role in banking, credit… more
    American Express (10/02/25)
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  • Broker Dealer Regulatory Governance…

    SMBC (New York, NY)
    …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates ... AD- or SMBC-level policies; + New business initiatives + Regulatory findings or recommendations; + Audit findings...and procedures to ensure consistency in achieving industry best practices and in minimizing regulatory risk. +… more
    SMBC (10/09/25)
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