• Senior Compliance Business Oversight…

    TD Bank (New York, NY)
    …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings,… more
    TD Bank (09/05/25)
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  • Senior Security GRC Analyst

    IBM (New York, NY)
    …* Deep diving into potential issues and gaps, and performing continuous monitoring and internal audit of controls. Where gaps are confirmed, you'll work with ... public sector initiatives, security governance, driving complex cross-org remediation projects, and internal and external audit . You'll have the opportunity to… more
    IBM (09/16/25)
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  • Senior Manager, Capital Payments B&T

    MTA (New York, NY)
    …of cash retainage, lien assignments, and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and information ... organizational and presentation skills. + Demonstrated ability to interface with all internal levels within a given organization, including senior management. +… more
    MTA (09/05/25)
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  • Head of Wealth Remediation (US)

    TD Bank (New York, NY)
    …to ensure MRA remediation activities can be delivered and executed + Supports Internal Audit findings to ensure remediation plan is adequate and layered ... of defense in Wealth by partnering with US Wealth Senior Leadership Team, Federated Partners (Compliance, Legal), and AMCB...of risk to ensure the business is prepared for internal and external audit reviews + MRA… more
    TD Bank (09/23/25)
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  • Manager, Compliance Program Governance

    TD Bank (New York, NY)
    …practices + Lead and draft responses to inquiries from regulators and respond to internal audit findings + Develop and use metrics (KRIs/KPIs) to oversee and ... + Prior experience drafting responses and preparing evidence packages for regulators and internal audit + Excellent verbal and writing skills with a demonstrated… more
    TD Bank (09/21/25)
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  • Senior Compliance Engineer

    Amentum (Albany, NY)
    …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
    Amentum (09/16/25)
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  • College Aide

    City of New York (New York, NY)
    …and city agency staff. Operations College Aide can select between Finance/Budget, Internal Audit and Information Technology. The ideal Finance/Budget, ... Internal Audit College Aide will: - analyze financial information such...to ensure project goals are achieved. - work with senior IT staff in Cyber Security to implement system… more
    City of New York (09/28/25)
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  • Real Estate & Construction Advisory Senior…

    Grant Thornton (New York, NY)
    …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to...+ Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings,… more
    Grant Thornton (07/18/25)
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  • FR Y-14A Forecast Reporting Director

    Citigroup (New York, NY)
    …and will partner extensively with colleagues across Finance, Risk Management, Technology, and Internal Audit . Ability to work under pressure to meet tight ... and procedures for the reporting process + Collaborate with Internal Audit during audit reviews...required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible… more
    Citigroup (09/25/25)
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  • Director, US Deputy CISO

    Scotiabank (New York, NY)
    …asset data and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. + ... Champion a customer focused culture to deepen relationships with Sr . leadership, peers, and functional groups by leveraging IT...other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud,… more
    Scotiabank (08/23/25)
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