- TD Bank (New York, NY)
- …activities and committees for fraud, insider and conduct risk, as well as audit and regulatory engagement across our broader team. This is an individual contributor ... a team in the future. The incumbent will also lead partnerships with key business and risk leaders, to...and presentations, membership and minutes, as well as leads Audit / Regulatory and Exam Management for US Fraud,… more
- Antech Diagnostics (New York, NY)
- …regarding implementation of cybersecurity governance frameworks. + Collaborate with Mars Internal Audit , Assurance & Compliance and other Cybersecurity teams ... risk dashboards and metrics to leadership. + Experience preparing and presenting audit evidence to internal /external auditors. + Deep understanding of how… more
- Axis (New York, NY)
- …with global regulatory frameworks including NYDFS, DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to ... strategy in alignment with ISO 22301 and other global standards. + Lead the architecture and implementation of continuity solutions that support long-term business… more
- City of New York (New York, NY)
- …seeks a highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal ... the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the...include but not be limited to: - Serve as lead intermediary between NYC Aging and overseeing bodies, including… more
- American Express (New York, NY)
- …to ensure awareness and understanding of CRA expectations. + Support regulatory exams, internal audit reviews, and issue remediation activities related to CRA. ... are effectively implemented and aligned to regulatory expectations and internal risk governance standards. **Key Responsibilities:** + Lead...+ 10 years of experience in Compliance, Risk Management, Internal Audit , or a related field within… more
- Goddard Riverside (New York, NY)
- …and just society where all people have the opportunity to make choices that lead to better lives for themselves and their families. Position Summary: The Financial ... support key decision-making across finance areas including contract funding, budgeting, annual audit , vendors, and general accounting. The Financial Analyst will be … more
- M&T Bank (Buffalo, NY)
- …within team. + Create configuration scanning plans that ensure compliance with internal policies and best practices; lead configuration scanning of most ... manage responses to detected issues with cross-functional team. + Lead analysis of active and network vulnerability scans to... internal control standards, including timely implementation of internal and external audit points together with… more
- Tradeweb (New York, NY)
- …strategy. **Qualifications** + Minimum 7+ years of experience in enterprise risk, internal audit , or operational risk management within a regulated financial ... ERM and maintains dotted-line accountability to the US-based ERM Lead and the UK-based Enterprise Controls Assurance (ECA) ...evidence, and outcomes in Archer GRC, ensuring consistency with internal policies and audit standards. + Collaborate… more
- Datavant (Albany, NY)
- …and policy tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests ... complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for… more
- Quantexa (New York, NY)
- …GRC function remains resilient, forward-looking, and aligned with Quantexa's internal objectives, client commitments, and complex regulatory requirements. Your ... will be expected to identify emerging compliance risks, suggest improvements, and lead by example in implementing practical, business-aligned controls that go beyond… more