• Principal Auditor (Experienced Senior Auditor)…

    Capital One (New York, NY)
    …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
    Capital One (09/25/25)
    - Related Jobs

  • Sr. Compliance Manager - Wealth Management…

    KeyBank (Amherst, NY)
    …Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of wealth ... and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, internal audit , industry peers, and… more
    KeyBank (10/21/25)
    - Related Jobs

  • Director of Pharmacy Revenue Cycle

    Elderwood (Buffalo, NY)
    …Manager, and Quality Assurance Specialist -and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial ... Ready to make an impact? Apply now and help lead the future of pharmacy revenue excellence at Woodmark...close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal … more
    Elderwood (08/11/25)
    - Related Jobs

  • Physical Security Systems Manager

    M&T Bank (Buffalo, NY)
    …between M&T Tech leadership and staff, M&T Tech Risk Management, M&T Internal Audit , physical security technology integrators and vendors, and regional ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
    M&T Bank (10/11/25)
    - Related Jobs

  • VP, Specialized Finance Manager, TDS (US),…

    TD Bank (New York, NY)
    …or knowledge resource for others in their own area + Interprets internal /external business challenges and the industry environment, recommends course of action and ... improve products, processes or services + Acts as a technical expert / lead integrating cross-function understanding within their own field of specialty; may manage… more
    TD Bank (10/30/25)
    - Related Jobs

  • Risk Advisory Partner

    Cherry Bekaert (NY)
    …and Advisory teams. + Champion the evolution of RAS offerings, including Internal Audit , Regulatory Compliance, Risk Management, and SOX. Leverage technology ... market opportunities. **As a RAS Partner you will:** + Lead the development and execution of go-to-market strategies across...initiatives and external forums. + Identify and deliver outsourced internal audit services to banks and credit… more
    Cherry Bekaert (10/04/25)
    - Related Jobs

  • Director, Controlled Substances

    Regeneron Pharmaceuticals (Tarrytown, NY)
    …the Bureau of Narcotic Enforcement (BNE), as well as the ability to lead cross-functional teams to maintain compliance and mitigate risks associated with controlled ... substance handling. The Director will collaborate with internal stakeholders, including R&D, veterinarian Staff, research chemistry, compliance, and legal teams, to… more
    Regeneron Pharmaceuticals (10/31/25)
    - Related Jobs

  • Compliance Quality Assurance Manager (US)

    TD Bank (New York, NY)
    …+ CPA, CIA, CFE, CRCM or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... operational performance, foster meaningful process improvements and ensure adherence to internal policies, standards and procedures. Here, each team member has a… more
    TD Bank (11/01/25)
    - Related Jobs

  • GRC Compliance Analyst

    PSEG Long Island (Bethpage, NY)
    …direct report to the Technology Group Product Manager. The NERC Compliance Specialist is responsible for ensuring compliance with NERC CIP (Critical Infrastructure ... operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals… more
    PSEG Long Island (10/01/25)
    - Related Jobs

  • Markets Data Controls Execution Vice President

    Citigroup (Getzville, NY)
    …on data related policy, procedures, and requirements + Support regulatory and Internal Audit engagements, identify necessary corrective actions and facilitate ... quality issues in a timely and well-articulated manner, and lead issue remediation connecting to the Price Risk strategic...of Market Risk Management, Product Control or product valuation specialist with First Line and/or Second Line experience or… more
    Citigroup (08/23/25)
    - Related Jobs