• Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with external ... brings curiosity, critical thinking, and a collaborative approach to risk oversight. In this role, you'll lead ...Senior Leadership Team meetings, contributing thought leadership on governance, risk , and controls . + Serve as a… more
    Heritage Financial Credit Union (11/07/25)
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  • Compliance - Firmwide Resilience & Simulations…

    JPMorgan Chase (New York, NY)
    …Lines of Defense. You will leverage your in-depth understanding of operational risk management and control , including business, technology, cyber, third-party, ... to the bank. + Oversee and challenge the Resiliency Risk and Control Evaluation Framework used to...Preferred qualifications, capabilities, and skills + Strong desire to lead in a multidisciplinary environment across operational risk more
    JPMorgan Chase (10/19/25)
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  • Cybersecurity Audit Manager

    American Express (New York, NY)
    …to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance,… more
    American Express (11/18/25)
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  • Brand Strategy Lead , Wealth Marketing

    Citigroup (New York, NY)
    We are seeking a highly collaborative and detail-oriented Brand Strategy Lead to support the execution of Citi Wealth's global brand strategy. This role will play a ... to advocate for the brand internally and externally. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
    Citigroup (10/28/25)
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  • Securities and Derivatives Lead Analyst…

    Citigroup (Getzville, NY)
    The Sec & Derivatives Lead Analyst is a senior level position responsible for processing orders and transactions originating from trading desks and branch offices in ... investigation of client securities and derivatives transactions. **Responsibilities:** + Identify project resources, monitor work and budget, and mitigate risks v +… more
    Citigroup (09/04/25)
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  • Audit Manager - IT SOX

    AIG (New York, NY)
    …and disciplined approach to evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial, internal ... + Participate in the development and execution of a risk based audit plan and lead the...lead the full audit lifecycle (planning, testing of controls , and issue verification) for individual audit engagements. +… more
    AIG (09/23/25)
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  • Senior Audit Manager - IT/Data

    M&T Bank (Buffalo, NY)
    …and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution and ... coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls more
    M&T Bank (09/19/25)
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  • Senior Manager, US Liquidity Management Deposit…

    Scotiabank (New York, NY)
    …requirements, product changes throughout the development lifecycle and ensure adherence to risk & compliance guidelines + Project Management and Stakeholder ... increasing penetration of the Liquidity Management product suite + Lead and support project teams and take...sessions, engaging partners and stakeholders for managing and resolving risk , legal, compliance and other control function… more
    Scotiabank (10/16/25)
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  • Investments Marketing Lead Analyst, Wealth…

    Citigroup (New York, NY)
    …how the world's most influential clients experience wealth. As an Investment Marketing Lead Analyst, you'll play a pivotal role in shaping how our CIO insights, ... ensure seamless distribution through Citi Wealth channels. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
    Citigroup (10/28/25)
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  • Internal Audit - Financial Crimes, Assistant Vice…

    MUFG (New York, NY)
    …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to a Director. This ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
    MUFG (10/23/25)
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