• Operational Risk Business Oversight Manager…

    City National Bank (New York, NY)
    …Risk Management and Technology Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures… more
    City National Bank (10/31/25)
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  • Audit Manager - Cyber, Risk & Analysis…

    Capital One (New York, NY)
    …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's...of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
    Capital One (11/04/25)
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  • VP, Control Office Program Management…

    SMBC (New York, NY)
    …global financial institution. + Knowledge of First Line of Defense risk and controls . + Functional knowledge of process and control design, including process ... benefits to its employees. **Role Description** The Americas Division Control Office is seeking a highly organized and experienced...Office is seeking a highly organized and experienced program manager to join our team. The Program Management and… more
    SMBC (11/13/25)
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  • Senior Tech Audit Manager - Global Payment…

    Capital One (New York, NY)
    …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
    Capital One (11/04/25)
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  • Senior Manager , Business Risk Management…

    Scotiabank (New York, NY)
    …ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the business; + Support ... Senior Manager , Business Risk Management US GTB **Requisition ID:** 229447 **Salary...Internal Controls in completing compliance risk assessments (eg, RCSA,… more
    Scotiabank (09/05/25)
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  • Principal Auditor (Experienced Senior Auditor),…

    Capital One (New York, NY)
    …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant… more
    Capital One (11/07/25)
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  • Operational Risk Fraud Oversight Manager II

    City National Bank (New York, NY)
    …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk...control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
    City National Bank (10/01/25)
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  • Information Technology Auditor - Manager

    Deloitte (New York, NY)
    …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
    Deloitte (10/08/25)
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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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  • Administrative Assistant; Quality Control

    Contract Pharmacal Corp (Hauppauge, NY)
    … controls , and direct communication and coordination between all internal departments. Responsibilities:Responsibilities include, but are not limited to: + ... Administrative Assistant; Quality Control Hauppauge, NY (http://maps.google.com/maps?q=135+Adams+Avenue+Hauppauge+NY+USA+11788) Apply Description Position Summary:… more
    Contract Pharmacal Corp (09/18/25)
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