- 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
- MUFG (New York, NY)
- …of business strategy in line with the regional objectives, international business objectives and entity requirements. **Specific Responsibilities** **Business ... Desks + Any other S&T related materials required by the line manager and/or Tokyo headquarters **Client Perimeter/KYC/Risk Framework and Management** * Working… more
- Deloitte (Jericho, NY)
- …opportunities to build credibility with and add value to our clients. As a Manager , you will have opportunities to: + Lead project teams and junior practitioners in ... our talent pipeline, including serving as a professional development coach and performance manager to junior staff + Understand the impact of key technology trends… more
- 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
- Deloitte (New York, NY)
- …+ IASA's Certified IT Architect (CITA) (Level F or A) + ISTQB ( International Software Testing Qualifications Board) + MCSD: Application Lifecycle Management ... 31, 2026. What You'll Do As a Deloitte Tax Manager , AI Software Back-End Engineer, you will be in...be in a lead role for design, development, debugging, testing , deploying, and supporting custom applications and modules that… more
- Grant Thornton (New York, NY)
- As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get the opportunity to grow and contribute to our clients' business needs by helping ... engagements for clients + Manage the risk identification process and evaluation and testing of business processes and related controls + Manage the development of… more
- Deloitte (Jericho, NY)
- Manager - Capital Markets Operations and Technology Our Enterprise Operations & Risk offering enables clients to achieve profitable growth and competitive advantage ... with and add value to our clients. As a Manager , you will have opportunities to: + Lead project...others, build constructive relationships with clients and colleagues, lead international teams, and work both independently and as part… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...HAVES:** 1.) Bachelor'5 years of experience in SOX controls testing , preferably from the Big Banks or Big 4… more
- Western Digital (Albany, NY)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... will oversee and execute audits across global operations, support the company's SOX program , and help strengthen IT risk management practices in alignment with WD's… more
- FranklinCovey (Albany, NY)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & ... the design and implementation of our internal audit quality and improvement program , methodology, and ongoing culture of innovation and continuous improvement +… more