• Embedded Control Manager - Front…

    Mizuho Corporate Bank (New York, NY)
    …of IT controls and audit activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office Technology is ... evidence collection, review / challenge, tracking, KPIs, metrics & reporting for control functions including: + Audits ( internal , external, regulators) +… more
    Mizuho Corporate Bank (09/22/25)
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  • VP Compliance - Conflicts Manager , Global…

    TD Bank (New York, NY)
    …Description:** We are seeking an experienced Conflicts Officer to join our Compliance Control Room at TD Securities. This role is critical in reviewing, managing and ... in conflicts management within a global financial institution, preferably in a Control room or Compliance function. + Bachelor's degree required; advanced degree or… more
    TD Bank (09/21/25)
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  • Manager Internal Fill/Finish MFG

    Regeneron Pharmaceuticals (East Greenbush, NY)
    We are currently looking to fill a Manager Internal Fill/Finish Manufacturing (MFG) position. The Manager Internal Fill/Finish MFG manages all facets of ... records and standard operating procedures preferred. To be considered for the Associate Manager Internal Fill/Finish MFG you must have a BS/BA in engineering,… more
    Regeneron Pharmaceuticals (08/22/25)
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  • Manager , Accounting & Control…

    The Estee Lauder Companies (Melville, NY)
    …during the planning and budget process + Ensure compliance with SOX control framework and Company Policies + Proactively identify and implement process improvements ... + Communicate with various internal (eg, Brand Finance, OneSource) and external (eg, audit...the impact of technology on our core accounting and control processes. + Perform and lead ad hoc accounting… more
    The Estee Lauder Companies (08/26/25)
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  • Internal Audit Manager

    Tompkins Community Bank (Syracuse, NY)
    … Auditor's Internal Professional Practice Framework). + Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley ... must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal Audit Program, and… more
    Tompkins Community Bank (09/14/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Albany, NY)
    …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with… more
    Confluent (09/16/25)
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  • Senior Internal Audit Manager - Risk…

    Citigroup (New York, NY)
    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… more
    Citigroup (09/13/25)
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  • Process Risk Experienced Manager (Banking…

    Grant Thornton (New York, NY)
    …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... As a Process Risk Manager , you will get the opportunity to grow...the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for… more
    Grant Thornton (07/25/25)
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  • Audit Manager - Internal Audit…

    Citigroup (New York, NY)
    …cross-functional solutions * Recommend appropriate and pragmatic solutions to risk and control issues * Apply understanding of internal audit standards, ... The Audit Manager is an intermediate level role responsible for...moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more
    Citigroup (08/28/25)
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  • Manager , Internal Fraud & Conduct…

    American Express (New York, NY)
    …the Internal Controls Framework, Enterprise Issue Management, Risk and Control Self-Assessment, and Enterprise Operational Risk Event Policies. + Supporting, as ... deep understanding of the Global Security Department's processes, specifically investigations of internal fraud and conduct related matters. This role will focus on… more
    American Express (10/01/25)
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