• Sr. Compliance Manager - Wealth Management…

    KeyBank (Amherst, NY)
    …assignments and in collaboration with other members of REA team on projects and testing . The Senior Compliance Manager must have in-depth knowledge of wealth and ... (eg - second-line-of- defense testing , other risk or compliance testing functions, and/or internal or external audit). COMPENSATION AND BENEFITS This… more
    KeyBank (09/14/25)
    - Related Jobs

  • Manager - Control Management

    American Express (New York, NY)
    …US Consumer Services is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the ... every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and...across numerous business units, functional areas, and geographies. The Manager , US Consumer Services Risk ID, Assessment, Testing… more
    American Express (09/23/25)
    - Related Jobs

  • Senior Manager - Control Management…

    American Express (New York, NY)
    …payments, global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to ... and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused...testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
    American Express (09/30/25)
    - Related Jobs

  • Manager - Control Management

    American Express (New York, NY)
    …delivering superior customer service. The objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing team is to identify, ... Credit & Fraud Risk (CFR) is looking for a Manager of Risk Identification, Assessment, Testing &...testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
    American Express (10/01/25)
    - Related Jobs

  • Manager , TDS Governance and Control

    TD Bank (New York, NY)
    …regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager supports Change ... making. + Partner with Business to proactively prepare for internal / regulatory requests, testing engagements, exams,...degree + Graduate degree would be an asset. The Manager II, Governance & Control leads and… more
    TD Bank (10/01/25)
    - Related Jobs

  • Export Control Manager

    Intertek (Cortland, NY)
    Export Control Manager , Cortland, NY Intertek, a leading provider of quality and safety solutions to many of the top recognized brands and companies is actively ... seeking an Export Control Manager to join our Electrical team...and Border Protection (CBP) and Office of Foreign Asset Control (OFAC). + Conduct internal export compliance… more
    Intertek (09/23/25)
    - Related Jobs

  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …SOC 2) testing programs, including scoping, resourcing, and execution of control testing . * Experience in developing and implementing new tools, ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
    Coinbase (08/09/25)
    - Related Jobs

  • Finance Control Management - Control…

    JPMorgan Chase (Brooklyn, NY)
    …and evaluation of controls and sustainable solutions to mitigate operational risk. As a ** Control Manager - Associate** within the FCM team, you will work to ... (inclusive of SOX, CCAP, and CORE) + Collaborate with Internal Audit, CCOR, Legal, and other functional groups to...and other functional groups to support audits, exams and control testing + Identify control … more
    JPMorgan Chase (09/26/25)
    - Related Jobs

  • Internal Auditor - Lead Audit…

    Equitable (New York, NY)
    …the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member ... Internal Auditor - Lead Audit Manager ...Controls** : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate… more
    Equitable (08/22/25)
    - Related Jobs

  • Senior Manager , IT Internal Audit…

    Confluent (Albany, NY)
    …compliance program including planning, scoping, risk assessments, control design, testing , remediation, and reporting. + Partner with internal stakeholders ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...of IT audit methodologies, risk assessment, deficiency mitigation and control testing . + Deep knowledge of the… more
    Confluent (09/16/25)
    - Related Jobs