• Sr. Advisor, Financial Systems

    Cardinal Health (Albany, NY)
    …as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing. + Provide ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
    Cardinal Health (11/18/25)
    - Related Jobs
  • Senior Penetration Tester

    JPMorgan Chase (Brooklyn, NY)
    …As an Assessments & Exercises Senior Associate in the Cybersecurity & Technology Controls team, you will help enhance the firm's cybersecurity or resiliency posture ... to design and execute risk-driven tests and simulations. Evaluate preventative controls , incident response processes, and detection capabilities. Your ability to… more
    JPMorgan Chase (10/30/25)
    - Related Jobs
  • Senior Penetration Tester

    JPMorgan Chase (New York, NY)
    …an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the firm's cybersecurity or ... outline root-causes. In this role, you will evaluate preventative controls , incident response processes, and detection capabilities, and advise cross-functional… more
    JPMorgan Chase (10/12/25)
    - Related Jobs
  • Executive Director & Unit Head - Loan…

    Mizuho Corporate Bank (New York, NY)
    …related to Drawdown/ Rollover/ Repayment and Interest/ Fees + Loan System booking, controls and reconciliation + Exception and control report monitoring + ... maintaining clear and updated lending policies and procedures (4) Enforcing strong controls to ensure data quality and efficiency of all transactions (4) Providing… more
    Mizuho Corporate Bank (10/10/25)
    - Related Jobs
  • Commercial Bank Business Risk Partner - Cyber,…

    M&T Bank (Buffalo, NY)
    …coordinating appropriate analytics to identify, assess and monitor risk and controls , collaborating with business partners and risk units on compliance and ... function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and assessment of risks… more
    M&T Bank (10/03/25)
    - Related Jobs
  • Assistant Vice President Program Coordination…

    MTA (New York, NY)
    …ensuring that scope content and financial costs remain consistent with project intent/justification, and that capital budget control /modification procedures are ... including the definition, capital eligibility, and prioritization of candidate projects; project phasing, sequencing, and bundling; ongoing monitoring/ control of… more
    MTA (11/11/25)
    - Related Jobs
  • Group Risk Specialist (US), Non-Model Risk…

    TD Bank (New York, NY)
    controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the… more
    TD Bank (11/15/25)
    - Related Jobs
  • Senior Building Automation Systems Specialist

    Siemens (Albany, NY)
    …**As a Systems Specialist, you will:** + Commission new distributed digital control systems on construction sites within planned timelines + Document commissioning ... on system operations. Complete and submit routine written reports. Provide plans and control system documents to engineering for as-built drawings + Project site… more
    Siemens (11/14/25)
    - Related Jobs
  • Compliance Business Oversight Manager- Commercial…

    TD Bank (New York, NY)
    …business leaders to identify risks, remediate gaps, and strengthen compliance controls . Key Responsibilities: + Provide oversight and independent challenge on ... to ensure gaps are addressed and aligned with regulatory expectations. + Support control mapping to ensure regulatory requirements are linked to effective business … more
    TD Bank (11/06/25)
    - Related Jobs
  • Audit Supervisor - Global Corporate and Investment…

    Bank of America (New York, NY)
    …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
    Bank of America (11/01/25)
    - Related Jobs