• Issues Management - Validation, VP

    MUFG (New York, NY)
    …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue...identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated… more
    MUFG (08/14/25)
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  • Audit Director - Global Commercial Services

    American Express (New York, NY)
    …Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, ... or another related field + Relevant audit and professional certifications (Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.) + Interest… more
    American Express (09/19/25)
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  • First Line Risk Sr Manager - Embedded Banking

    Citizens (New York, NY)
    …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This… more
    Citizens (09/05/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Albany, NY)
    …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc.… more
    CVS Health (09/05/25)
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  • Senior Audit Manager | Marketing

    American Express (New York, NY)
    …Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...technology capabilities/ experiences. **Key Responsibilities** + Act as an Auditor in Charge (AIC) on more complex audits and/or… more
    American Express (09/27/25)
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  • Audit Professional Practice Consultant

    M&T Bank (Buffalo, NY)
    …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... approach based upon their skills and experience. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory standards… more
    M&T Bank (09/12/25)
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  • Financial Services Specialist 2 (Cybersecurity),…

    New York State Civil Service (Albany, NY)
    …and supports business. Through engagement, data-driven regulation and policy, and operational excellence, the Department and its employees are responsible for ... as supervisory memos, correspondence, presentations, and guidance documents for both internal and external stakeholders;* Reviews the ROEs of junior examiners and… more
    New York State Civil Service (09/19/25)
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  • Audit & Assurance Intern - Financial Statement…

    Deloitte (New York, NY)
    …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
    Deloitte (09/13/25)
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  • Operations Senior Section Manager - Enhanced Due…

    KeyBank (NY)
    …function Maintain highest level of data and regulatory integrity Maintain proper internal and externally regulated operational controls Effectively interface ... building within Enterprise Security Services, Financial Crimes Governance/AML Compliance, regulators, internal auditors and internal Key Technology Operations &… more
    KeyBank (09/24/25)
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  • Plant EHS Manager

    Corning Incorporated (Oneonta, NY)
    …in EH&S performance, and ensuring alignment with the plant's operational objectives. **Key Responsibilities** **Strategic Leadership:** + Collaborate with corporate ... goals. + Integrate EH&S management systems into the plant's overall operational framework. **Regulatory Compliance & Policy Implementation:** + Design, implement,… more
    Corning Incorporated (09/12/25)
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