• Senior Auditor (US) - Icfr

    TD Bank (New York, NY)
    …of audits and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides on the job ... a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to ensure quality… more
    TD Bank (10/04/25)
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  • Senior Compliance Business Oversight Analyst

    TD Bank (New York, NY)
    …impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about ... operations while also helping design and implement a forward-thinking compliance program for the future. Beyond technical expertise, we're looking for someone… more
    TD Bank (09/21/25)
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  • Senior Compliance Business Oversight Analyst

    TD Bank (New York, NY)
    …impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about ... operations while also helping design and implement a forward-thinking compliance program for the future. Beyond technical expertise, we're looking for someone… more
    TD Bank (09/05/25)
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  • Internal Audit Compliance Controller

    Fedcap (New York, NY)
    …to both senior management and divisional management team(s), coordinate various program /funder audits, ensure tax compliance. Perform financial audits of ... auditing procedures using data analytics + Participate in SOX 404 internal control evaluation and testing Financial , Operational and Information Systems audits… more
    Fedcap (10/01/25)
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  • ES Systems Engineer - Remote

    CBRE (Albany, NY)
    …to installers and subcontractors. This position is also responsible for creating control databases and setup control systems based on project specification ... commissioning tasks as well as the remote installation of software and control programs. USE: Energy and Sustainability **What You'll Do** Creates programming logic… more
    CBRE (09/19/25)
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  • Dir - Tech Solutions TDS (US)

    TD Bank (New York, NY)
    …support of systems for P&L attribution, IPV (Independent Price Verification), valuation control , and risk-based financial analysis. . Drive initiatives for ... **Strategic Leadership:** . Define and execute the technology strategy for Product Control and Finance in alignment with enterprise objectives. . Lead modernization… more
    TD Bank (09/21/25)
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  • Director, Equity Derivatives Risk Oversight

    BMO Financial Group (New York, NY)
    …core business/group processes. + Administers and maintains the market risk monitoring and control program activities in adherence to all policies, procedures and ... to identify potential risk situations/ impacts; makes recommendations or escalates to the manager , as per guidelines. + Monitors the financial market environment… more
    BMO Financial Group (09/20/25)
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  • Sr Group Risk Specialist- Incident Mgr (Brim)

    TD Bank (New York, NY)
    …accountable for cross-functional execution of the TD Business Continuity Management (BCM) program and Incident Management Protocol (IMP) for all US legal entities. ... knowledge of the enterprise function's or business segment's strategy in leading program design, policy formulation or operating standards within one or more areas… more
    TD Bank (10/02/25)
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  • IT Auditor

    Mizuho Corporate Bank (New York, NY)
    …managing the audit process from initiation to completion and assisting the Group Manager with the administrative control of the Group. Job Description The ... assigned audit staff and provide feedback to staff members and the Group Manager .Assist the Group Manager in maintaining ongoing communication between IADA and… more
    Mizuho Corporate Bank (09/11/25)
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  • Branch Operations Lead

    JPMorgan Chase (Tarrytown, NY)
    …you'll be at the heart of our branch operations, working closely with the Branch Manager , branch employees, and our team of experts. Your role is crucial in ensuring ... that our clients' financial transactions are handled with precision and care, all...ensure that our branch not only meets but exceeds control expectations, setting a positive tone for everyone who… more
    JPMorgan Chase (10/04/25)
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