- American Express (New York, NY)
- …finance, law, business, or a related field. + 10 years of experience in Compliance , Risk Management, Internal Audit, or a related field within financial ... ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and...services. + Strong understanding of regulatory compliance frameworks, enterprise risk management, and control … more
- GovCIO (Albany, NY)
- …coordinating system validation reviews. The administrator will generate artifacts to support control compliance , review ACAS and STIG reports, and coordinate ... schedule and coordinate system validation reviews. + Experience generating artifacts to support control compliance + Ability to maintain Army PPSM and Circuit… more
- American Airlines (New York, NY)
- …airport team to perform their work in a safe, efficient manner and in compliance with Federal, state and local regulations including DOT, FAA and other government ... members + Establishes and promotes effective relationships with external and internal customer base that fosters compassion, authenticity, integrity, respect and… more
- JPMorgan Chase (New York, NY)
- …with Line of Business (LOB) and global/regional Compliance teams, including Internal Audit, Operational Risk, and other Control functions, as well as ... front office process owners in control design, control evaluation, and issue management of compliance and conduct risks. + Build and maintain strong client… more
- MUFG (New York, NY)
- …scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful ... provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and… more
- MUFG (New York, NY)
- …provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- Bank of America (New York, NY)
- …+ Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- KeyBank (Amherst, NY)
- …maintains relevant professional and/or industry sponsored certifications in risk management, internal audit, and/or compliance (eg - Certified Information ... Job** As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and Assurance...the lines of business, other risk management teams and internal audit. **Essential Job Functions** + Lead and manage… more
- ABM Industries (Flushing, NY)
- …resolving operational problems; identifying work process improvements. + Ensures compliance with regulations by examining and analyzing records, reports, operating ... stakeholders. + Conduct daily on-site, Quality Assurance inspections in compliance with contractual specifications and customer's expectation. + Communicates audit… more
- Coinbase (New York, NY)
- …and improve the effectiveness of governance, compliance , risk management, and control processes. The Coinbase Internal Audit function is looking for interns ... *This is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to enhance and...Individuals will be able to get hands-on experience supporting Compliance and Operational audits, while also helping shape the… more
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