• Internal Audit Manager

    Tompkins Community Bank (Syracuse, NY)
    …Internal Auditor's Internal Professional Practice Framework). + Knowledge of internal control identification, evaluation and testing concepts under ... in the office two (2) days a week. The Internal Audit Manager is responsible to direct... audit plan, including setting objectives, scope and developing testing methodologies. Responsibilities + Supervise IAS team members and… more
    Tompkins Community Bank (09/14/25)
    - Related Jobs

  • Embedded Control Manager - Front…

    Mizuho Corporate Bank (New York, NY)
    …of IT controls and audit activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office Technology is ... review / challenge, tracking, KPIs, metrics & reporting for control functions including: + Audits ( internal , external,...drug-free workplace and reserve the right to require pre- and post-hire drug testing as permitted by applicable law.… more
    Mizuho Corporate Bank (09/22/25)
    - Related Jobs

  • Process Risk Experienced Manager (Banking…

    Grant Thornton (New York, NY)
    …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... As a Process Risk Manager , you will get the opportunity to grow...the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for… more
    Grant Thornton (07/25/25)
    - Related Jobs

  • Audit Manager - Internal Audit…

    Citigroup (New York, NY)
    …cross-functional solutions * Recommend appropriate and pragmatic solutions to risk and control issues * Apply understanding of internal audit standards, ... The Audit Manager is an intermediate level role responsible for...moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more
    Citigroup (08/28/25)
    - Related Jobs

  • Compliance Monitoring and Testing

    TD Bank (New York, NY)
    …broader organization, and enterprise as appropriate. **U.S. Compliance Monitoring and Testing provides governance, oversight, and support for central elements of the ... US Compliance Monitoring and Testing Program, including:** + Lead strategic planning efforts and support US Compliance Monitoring and Testing in defining the… more
    TD Bank (09/24/25)
    - Related Jobs

  • Director, Governance & Control , TD…

    TD Bank (New York, NY)
    …sustainment of controls within key processes and procedures + Delivers effective control testing and monitoring, documentation of results, and tracking execution ... regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager supports Change… more
    TD Bank (08/21/25)
    - Related Jobs

  • Operational and Compliance Risk Testing…

    KeyBank (Buffalo, NY)
    …through the execution of compliance and operational risk monitoring and testing across Key's lines of business, products, and functional activities. Individuals ... in this role assist in the design and execution of operational risk testing and continuous monitoring. Individuals work both autonomously on assignments and in… more
    KeyBank (09/26/25)
    - Related Jobs

  • Head of Platforms & Technology, Governance…

    TD Bank (New York, NY)
    …Technology, Governance and Control , Control Lead is responsible for Control Testing , with ORM standards prescribing the required testing . ... on all Cyber and Technology controls in P&T. Lead internal control reviews, aligned to TD standards...Performs assessments of inherent risk and residual risks in control testing . Evaluates if required controls are… more
    TD Bank (09/19/25)
    - Related Jobs

  • Coordinator, Point of Care Testing…

    Guthrie (Binghamton, NY)
    …that perform POCT to the appropriate personnel and the Point of Care Testing Manager . 8. Follows established Organizational and Departmental policies and ... for POCT by reviewing on a periodic basis quality control , proficiency testing and patient test results....and improvements for POCT to the Point of Care Testing Manager . 12. Acts as POCT liaison… more
    Guthrie (08/08/25)
    - Related Jobs

  • Risk & Control Officer

    MUFG (New York, NY)
    …will be responsible for key aspects related to issue management, risk assessments, control testing , risk metric reporting, documenting loss events, and assisting ... operations business lines with internal audits and/or RCSA's. **RESPONSIBILITIES** + Issue Management -...Proper Control Descriptions, Basel Risk Categories + Control Testing + Support Control … more
    MUFG (07/12/25)
    - Related Jobs