• Analyst, Risk and Internal Control - S&P…

    S&P Global (New York, NY)
    …internal control issues, assessment of controls , and risk and internal control reporting. This role reports to the Manager responsible for the operation ... has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position is part of a team that supports continuous improvement… more
    S&P Global (09/22/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... IT-dependent financial reporting and operational processes. A strong understanding of both business process and IT controls is critical. * *Cross-Functional… more
    Coinbase (08/09/25)
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  • Manager - SOX IT Risk Advisory

    American Express (New York, NY)
    …with respect to IT systems and applications are in compliance with SOX. The Manager will identify and assess relevant technology controls , focusing on the ... SOX Testing team to mitigate risks and strengthen SOX controls + Consult on the control design... design and implementation of required and repeatable IT controls with process owners to meet regulatory … more
    American Express (09/25/25)
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  • Security Compliance Manager

    Coinbase (Albany, NY)
    …and recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls , and ... compliance advisory program and create positive change across the business , we'd like to speak with you about joining...our team. Coinbase is looking for a Security Compliance Manager to drive second line of defense technology compliance… more
    Coinbase (10/01/25)
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  • Manager , Compliance Program Effectiveness…

    TD Bank (New York, NY)
    …environment + Deep understanding of Risk Control Self-Assessment, Control Testing frameworks, risk assurance methodologies, and regulatory expectations. ... and a strong sense of ownership and accountability + Experience with business transformation, regulatory remediation, or change management initiatives as a… more
    TD Bank (08/30/25)
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  • Senior Reporting Manager Business…

    M&T Bank (Buffalo, NY)
    …procedures or controls related to compliance requirements within the overall business processes. + Define and participate in the achievement of short and ... business results. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management… more
    M&T Bank (09/19/25)
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  • Treasury/Chief Investment Office - Business…

    JPMorgan Chase (New York, NY)
    …key program and business initiatives, (ii) the maintenance of internal controls / regulatory requirements, (iii) the driving of technology solutions, and (iv) ... efficiencies. **Job responsibilities:** + Support CIO & Treasury Business Manager swork to support the NA...Legal, Compliance, Tech, and more) as it relates to regulatory and control initiatives, system change management,… more
    JPMorgan Chase (08/23/25)
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  • Senior Product Manager - US Business…

    Scotiabank (New York, NY)
    …areas, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk, ... Senior Product Manager - US Business Deposit Products...insights from our internal front-end teams, middle-office, back-end teams, control functions and our partners to strengthen the GTM… more
    Scotiabank (09/01/25)
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  • Manager , Compliance Program Governance

    TD Bank (New York, NY)
    …as required + Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control functions within the ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
    TD Bank (09/21/25)
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  • 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 ... Sr. Manager of Internal Audit - Middletown, NY WFH...Senior Leadership to provide insights and recommendations that support business performance and control effectiveness. + Where… more
    Heritage Financial Credit Union (08/08/25)
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