• Market Risk Auditor

    Bank of America (New York, NY)
    …fair valuation; and a strong comprehension of financial modelling fundamentals. + Understands internal audit 's role and objectives and how risk-based auditing is ... to learn, grow, and make an impact. Join us! **Job Description:** Market Risk Audit is a global team of subject matter experts in traded market risk and… more
    Bank of America (07/16/25)
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  • Sr Loan Officer

    TD Bank (New York, NY)
    …procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt ... this role. **Line of Business:** Personal & Commercial Banking **Job Description:** The Sr . Commercial Loan Officer is an external sales role which focuses on… more
    TD Bank (09/21/25)
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  • Sr Compliance Officer - Special Projects…

    KeyBank (NY)
    …development, and product analysis. + Effectively and professionally interact with internal audit and/or regulatory agency personnel including answering ... 4910 Tiedeman Road, Brooklyn Ohio **About the Job** The Senior Compliance Officer - Special Projects Review Team (SPRT)...Executive Leadership, Key Legal, or Key Risk Review Group ( Audit ). This role requires excellent people / communication /… more
    KeyBank (09/19/25)
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  • Senior IT Auditor (remote)

    Stryker (New York, NY)
    …but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and ... The Senior IT Auditor will be responsible for planning...with professional standards and provide supervision and coaching to audit staff. This role can be remote or hybrid.… more
    Stryker (09/25/25)
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  • Capgemini Invent - Financial Services Strategy…

    Capgemini (New York, NY)
    …sourcing strategy, onshore / offshore, Global Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory ... _We are seeking highly skilled and motivated Managers or Senior Managers with a strong background in Financial Services...(either through work with a consulting firm, or in internal projects), ideally with a track record in one… more
    Capgemini (08/28/25)
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  • Legal Compliance Sr . Specialist

    L3Harris (Rochester, NY)
    …under AC ICFR framework + Ensures completion of remediation plans resulting from Internal Audit , ICFR Compliance reviews, or other findings, as applicable ... Officer (SACO) of the Communication Systems (CS) Segment, the Sr . Specialist, Legal Compliance will be the primary point...Escalate review when required by L3Harris policy + Support internal and external audits as it relates to the… more
    L3Harris (09/06/25)
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  • Analyst -Accounting Services

    City of New York (New York, NY)
    Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit ...City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst will perform cost accounting activities and other… more
    City of New York (09/10/25)
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  • Compliance Director

    MTA (New York, NY)
    …Committees. + Ensure coordination with other Agencies and Departments including legal, internal audit , security, human resources, and information technologies to ... Chief Compliance Officers in their responsibilities as Agency Partners performing internal controls, ethics, and other compliance related functions. This position… more
    MTA (08/28/25)
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  • Manager/ Senior Manager, Risk & Compliance

    NBC Universal (New York, NY)
    …to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, ... and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and remediation plan design… more
    NBC Universal (08/19/25)
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  • Senior Internal Auditor

    Rochester Institute of Technology (Rochester, NY)
    **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit , Compliance & Advisement **Job Responsibilities:** Professional ... and is sensitive to budget constraints. + Supervises Associate Internal Auditor (when applicable) and/or the audit ...Finance **Work Location:** Hybrid - Remote/On-campus **Job Summary:** The Senior Internal Auditor leads, and/or teams with… more
    Rochester Institute of Technology (09/18/25)
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