• Analyst, Internal Controls

    Robert Half Finance & Accounting (New York, NY)
    …in shaping key operational and financial processes to support effective risk management and compliance initiatives across the business. Specifically, ... in employee training initiatives to foster a culture of risk awareness and compliance. Success in this role will...2 years relevant experience in a similar role (external audit , internal audit , or … more
    Robert Half Finance & Accounting (07/18/25)
    - Related Jobs
  • Staff/Senior Auditor Opportunities

    American Express (New York, NY)
    … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...experience with data analytics tools and data visualization. + Audit experience assessing/auditing technology risk management more
    American Express (07/15/25)
    - Related Jobs
  • Senior Manager, Compliance Governance & Operations…

    TD Bank (New York, NY)
    …Bank US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... years of experience** **Desired Qualifications:** + **Bachelor's degree in Business, Finance, Risk Management , or related field.** + **Minimum of 8-10 years… more
    TD Bank (08/13/25)
    - Related Jobs
  • Senior IT Auditor

    MetLife (New York, NY)
    …and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity We're ... be conducted in specialized areas, such as cybersecurity, IT risk management , enterprise architecture, applications, infrastructure, and...* 2-4 years IT internal or external audit experience, or equivalent IT Governance, Risk more
    MetLife (07/18/25)
    - Related Jobs
  • IT Lead Auditor

    M&T Bank (Buffalo, NY)
    …Independently document and communicate recommendations to Bank Management to improve internal controls and reduce risk to the organization. + Supervise other ... based in Buffalo, NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT)… more
    M&T Bank (07/08/25)
    - Related Jobs
  • Compliance Officer - Wealth Management

    KeyBank (Amherst, NY)
    …asset management , private banking, securities, etc.) compliance, risk management , and/or internal or external audit experience with a ... As part of Key's second line of defense Compliance Risk Management function, the Risk ..., other internal clients and peers, and internal audit . **Required Qualifications** + Education/Background: Bachelor's… more
    KeyBank (08/11/25)
    - Related Jobs
  • Chief Auditor - Professional Practices

    Citigroup (New York, NY)
    …the delivery of best-in-class internal auditing across Citi + Support the Internal Audit Executive Management Team's drive for continuous quality ... Citi Internal Audit (IA) is a dynamic...Citi Internal Audit (IA) is a dynamic global function of...its strategy, leading to enhancements in the Institution's governance, risk management and control environment. The Chief… more
    Citigroup (08/13/25)
    - Related Jobs
  • IT Lead Auditor - Technology Infrastructure…

    M&T Bank (Buffalo, NY)
    …audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing ... in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing...Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of… more
    M&T Bank (07/23/25)
    - Related Jobs
  • Quality Systems Specialist

    Unither Pharmaceuticals (Rochester, NY)
    …the risk process.. The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections, and customer ... responses and the implementation of actions. *Provide continuous training for the internal audit team and facilitate professional training when necessary. Assist… more
    Unither Pharmaceuticals (07/12/25)
    - Related Jobs
  • Compliance Governance & Operations Manager (US)

    TD Bank (New York, NY)
    …**Desired Skills & Experience:** **Minimum of 8 years of experience in Compliance, Risk Management , Audit , or a related compliance role.** **Strong ... Bank US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
    TD Bank (08/01/25)
    - Related Jobs