- Coinbase (Albany, NY)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key...Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors.… more
- TD Bank (New York, NY)
- …with TDS Chief Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control, and Front Office Technology to ... across TD Securities (TDS), including Markets Sales and Trading leaders, Technology, Advisory Compliance , and Risk functions. Through due diligence, and with a… more
- US Tech Solutions (New York, NY)
- …+ Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and ... Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings,...+ Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit… more
- PNC (New York, NY)
- …Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Auditing, Business ... you will be within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & Institutional Banking, Treasury Management, Swap… more
- MTA (New York, NY)
- …local domains and clouds to enhance security measures. As part of managing the program , the Cybersecurity Manager will need expertise in managing a complex ... looked at holistically from user, data and component, and systems perspectives. The Manager also considers all risk assessments, data driven analytics, and… more
- Citigroup (New York, NY)
- …enable growth and progress together. **Position Overview:** The Data Technology Execution Program Manager manages multiple teams through other managers. In-depth ... (across functions); may communicate with external parties. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- American Express (New York, NY)
- …analytics on #TeamAmex. Enterprise Data Risk Management ("EDRM"), within the Global Risk & Compliance Organization, is the independent risk management ... within or throughout its lifecycle. EDRM is hiring a Manager , who will play a pivotal role in setting...of 5-7 years of experience in reg reporting, audit, compliance or risk management within the banking… more
- Bank of America (New York, NY)
- …of data throughout the lifecycle. Works with other groups as needed, including Compliance , Audit, Operational Risk , and Technology to ensure effective controls ... & Management Executive (DMSE) and will help manage GRM's overall data governance program , including the GRM data management procedures, compliance with policies… more
- CBRE (Albany, NY)
- …and commercial activities to support the business area to drive profitability, compliance , cost control, liabilities, risk and opportunities. **What You'll Do:** ... Contracts and Commercial Sr Manager Job ID 220291 Posted 10-Jun-2025 Service line...Legal, ensuring accuracy and alignment with budget estimates. + Compliance & Risk Management: Ensure compliance… more
- TD Bank (New York, NY)
- …strategies across trade corridors. + Strong command of credit principles, risk participation, counterparty frameworks, and trade-related compliance . + Partner ... product team is seeking a director level Core Trade & FI Trade Product Manager to lead our bank's traditional trade and financial institutions (FI) trade business… more