• Financial Controls Manager / Regulatory…

    TD Bank (New York, NY)
    …to identify and help close gaps in tool governance (such as version control , access management, and documentation) + Experience testing controls, conducting ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
    TD Bank (09/27/25)
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  • Audit Manager - IT SOX

    AIG (New York, NY)
    …AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group… more
    AIG (09/23/25)
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  • Manager - Risk Management

    American Express (New York, NY)
    …Business Unit Control Management teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory ... reporting. The team utilizes a robust governance framework and testing program to manage financial reporting risk in compliance...trainings to increase awareness and understanding of SOX including internal control framework. + Provide SOX risk… more
    American Express (09/25/25)
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  • Manager , Pharmaceutical Repackaging…

    Cardinal Health (Albany, NY)
    …relevant regulatory guidelines. This role demands a strong understanding of stability testing methodologies, quality control principles, data analysis, and a ... products through the development, implementation, and maintenance of robust stability protocols, testing procedures, and quality systems. The manager will lead… more
    Cardinal Health (10/01/25)
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  • Cybersecurity Internal Controls…

    GovCIO (Albany, NY)
    **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located in Radford, ... and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) will provide… more
    GovCIO (09/24/25)
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  • Manager - SOX IT Risk Advisory

    American Express (New York, NY)
    …teams, application and process owners, related Control Management functions, and internal and external auditors. **The Manager , SOX IT Risk Advisory will:** ... + Collaborate with Business, Technology, Finance, SOX Governance and Testing , and internal and external audit teams...and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent… more
    American Express (09/25/25)
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  • Internal Auditor (Freelance)

    Paramount (New York, NY)
    …across Paramount, traveling domestically and internationally as necessary. Staff will perform internal control testing , detailed analysis of business data, ... support of work performed and drafts findings (based on testing results) for audit reports. + Communicates audit findings...results) for audit reports. + Communicates audit findings to internal audit manager and senior business process… more
    Paramount (09/05/25)
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  • Operational Risk Manager

    Marex (New York, NY)
    … Manager is responsible for assisting the Firm in identification, evaluation, control testing , and management of operational risk, whilst supporting risk ... management industry preferred. + Experienced in governance, risk, assurance, compliance, or internal control roles in Financial Services. + Advanced technical… more
    Marex (09/10/25)
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  • Senior Manager - Data Governance & Policy

    American Express (New York, NY)
    …Standards, Policy Implementation Procedures, Data Risk Assessments, Effective Challenge and Control Testing Methodologies, and other key instructive and ... + Assist in the development of methodologies and documentation to support data control testing and effective challenge of adherence to data policy requirements.… more
    American Express (09/30/25)
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  • Senior Audit Manager - Core Technology

    AIG (New York, NY)
    … control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...the Core Technology audit plan which includes risk and control evaluation, testing , audit report issuance, workpaper… more
    AIG (07/23/25)
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