• Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
    Coinbase (10/19/25)
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  • Senior IT Audit Manager

    American Express (New York, NY)
    Manager in New York City, Phoenix, or Sandy. The Senior IT Audit Manager role will audit technology risk and governance controls integrated into first-line ... planning audit projects, defining objectives and scope, and coordinating with control groups and external auditors to ensure effective execution; conduct L1… more
    American Express (12/23/25)
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  • Senior Manager , Business Systems

    Sumitomo Pharma (Albany, NY)
    …or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and delivery of ... finance processes** with strong technical acumen in **Coupa, SAP, integrations, and governance ** . **Key Responsibilities** **Leadership** . Serve as the IT solution… more
    Sumitomo Pharma (12/23/25)
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  • Program Manager , Integrity GRC

    Meta (New York, NY)
    …across regions and functions.We strive to be the premier destination for governance , risk, compliance, and integrity experts. **Required Skills:** Program Manager ... Information Systems Auditor (CISA) - Certified in Risk and Information Systems Control (CRISC) - Certified Compliance & Ethics Professional (CCEP) - Certified… more
    Meta (12/20/25)
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  • GFC Manager - Case Generation

    Bank of America (New York, NY)
    …data into clear risk insights + Strong understanding of risk management principles, control frameworks, and how model governance fits within enterprise risk and ... GFC Manager - Case Generation Charlotte, North Carolina;Atlanta, Georgia;...compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk… more
    Bank of America (12/22/25)
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  • Director, Business Manager - Rates

    MUFG (New York, NY)
    …provide guidance and ensure they are delivering as expected + Ensuring that a robust ** control and governance ** framework is in place that allows the business to ... will provide more details. **Job Summary** : The Business Manager - (D) will, together with existing Business Management...+ Participate and provide business knowledge into Front Office Control working groups and forums + Engagement with market… more
    MUFG (11/05/25)
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  • Compliance and Operational Risk Manager

    Bank of America (New York, NY)
    Compliance and Operational Risk Manager - Foreign Exchange Coverage New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Compliance-and-Operational-Risk- Manager --Foreign-Exchange-Coverage\_24031374-2) **Job Description:** At Bank of America, we are… more
    Bank of America (12/22/25)
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  • Pre-Construction Manager , D&C

    Amazon (New York, NY)
    Description Amazon is looking for a Pre-Construction Manager who will be responsible for project managing building industrial development including new builds, ... of building and site permits. You are responsible as the project manager to lead planning, design and pre-construction projects, including new built-to-suit… more
    Amazon (10/10/25)
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  • Senior Manager , Compliance Advisor…

    Capital One (New York, NY)
    Senior Manager , Compliance Advisor - Retail Bank The Senior Manager , Compliance Advisor - Retail Bank performs a key risk management role (second line of ... and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business by:** + Providing...Regulation CC, and Regulation E + Perform and review control assessments executed by peers for accuracy and adherence… more
    Capital One (12/04/25)
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  • Business Manager - Capital Markets

    Marex (New York, NY)
    …(http://www.marex.com/) (http://www.marex.com/) Purpose of Role: Marex is seeking a Business Manager - Capital Markets who will be be supporting the COO, ... As a liaison between the Capital Markets business and Control & Support functions of the wider group, the...& Support functions of the wider group, the Business Manager will be a key contact and go to… more
    Marex (11/23/25)
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