• Cyber Identity - SailPoint Manager

    Deloitte (Jericho, NY)
    …team Manager , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards, ... controls which mitigate risks, and related opportunities for internal control improvement, and understand complex business and information technology… more
    Deloitte (11/22/25)
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  • Compliance Business Oversight Manager…

    TD Bank (New York, NY)
    …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit, regulatory exam, and ongoing supervision management, finding tracking, ... guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, regulatory compliance… more
    TD Bank (11/19/25)
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  • Compliance and Operational Risk Manager…

    Bank of America (New York, NY)
    …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Compliance and Operational Risk Manager - Foreign Exchange Coverage New York, New York...and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring… more
    Bank of America (10/25/25)
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  • Manager , Technology Risk Guide…

    Capital One (New York, NY)
    …posture and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement ... Manager , Technology Risk Guide - Enterprise Services Risk...+ At least 1 year of experience managing risks, governance , and controls for technology, digital products,… more
    Capital One (11/22/25)
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  • Associate Manager , Digital Marketing

    TD Bank (New York, NY)
    …escalates issues where appropriate + Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of ... of the tool across our Owned Channels. The Associate Digital Marketing Manager is a knowledgeable marketing professional that leads/manages moderately to complex key… more
    TD Bank (11/19/25)
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  • Head of Technology Risk Management - Business Unit…

    MUFG (New York, NY)
    …Risk management exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing ... Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining… more
    MUFG (10/31/25)
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  • Audit Manager

    AIG (New York, NY)
    …the effectiveness of AIG's control environment, including risk management, operational, internal control , and governance processes. In addition, it ... How you will make an impact As an Audit Manager , you will be part of IAG's Internal...other assurance teams to: + Ensure key risks and controls are properly identified, test procedures support the audit… more
    AIG (10/03/25)
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  • Program Manager , Integrity GRC

    Meta (New York, NY)
    …statutory risk assessments, regulatory requests for information, designing and testing controls and safeguards, issue management, exams/audits, governance , data ... **Summary:** We are building a governance , risk, and compliance (GRC) function to enable...and safety, we welcome your application. **Required Skills:** Program Manager , Integrity GRC Responsibilities: 1. Manage audit readiness activities… more
    Meta (11/07/25)
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  • IAM Manager - Monitoring & Logging

    M&T Bank (Buffalo, NY)
    …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
    M&T Bank (10/17/25)
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  • Senior Audit Manager - Consumer Lending

    Capital One (New York, NY)
    …core elements to provide assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... effective working relationships with key business partners. + Design and execute internal control testing for audits. + Effectively communicate audit process… more
    Capital One (11/06/25)
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