• Data Risk Management Lead - Chief Risk…

    Bloomberg (New York, NY)
    …strong executive presence. + Proficiency in risk assessment, control design, and audit readiness. + Excellent project management and process improvement skills. ... Data Risk Management Lead - Chief Risk Office Location New York...including data ingestion, enrichment, distribution, storage, and usage-covering both internal processes and client-facing products. + Contribute to and… more
    Bloomberg (07/23/25)
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  • Compliance Operations & Training Lead…

    S&P Global (New York, NY)
    **About the Role:** **Grade Level (for internal use):** 12 **About the Role / Team** We are seeking a motivated professional to join the Ratings Compliance & Risk ... team as a Compliance Operations & Training Lead . This role focuses on designing, managing, and tracking...accountability. + Provide clear, concise updates to senior executives, audit , and the board, demonstrating strategic insight and operational… more
    S&P Global (09/18/25)
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  • Senior Governance Lead - Strategic Ledger…

    Citigroup (New York, NY)
    …strategic direction. + ** Audit and Reporting** : Facilitate and respond to internal and external audits (2nd and 3rd line oversight). Provide timely and accurate ... We are seeking a highly experienced and driven Senior Governance Lead to shape and oversee the governance framework for our groundbreaking Strategic Ledger… more
    Citigroup (07/30/25)
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  • Product Manager Lead

    PNC (Madison, NY)
    …an opportunity to contribute to the company's success. As a Product Manager Lead for Securities Based Lending within PNC's Asset Management Group (AMG) organization, ... for leading product development / enhancements initiatives, in coordination with project management and technology teams *Responsible for leading Agile crew(s) to… more
    PNC (10/02/25)
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  • Services Data Governance Foundation Lead…

    Citigroup (New York, NY)
    The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data ... data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic,… more
    Citigroup (07/29/25)
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  • Director, Corporate Compliance Suburban Operations

    MTA (Jamaica, NY)
    …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... Director will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but… more
    MTA (08/16/25)
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  • Information Technology Auditor - Senior Consultant

    Deloitte (New York, NY)
    …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
    Deloitte (10/02/25)
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  • Associate Manager, Agent Tooling Strategy…

    DoorDash (New York, NY)
    …the Role We're hiring for a role to help our team deliver and scale internal product tooling for agents to provide customers a better and more efficient support ... for helping ensure that a large cross-functional team - including internal operations, product and engineering, analytics, learning and development, partner success,… more
    DoorDash (09/22/25)
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  • Information Technology Auditor - Manager

    Deloitte (New York, NY)
    …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
    Deloitte (10/08/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Albany, NY)
    …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all… more
    Lincoln Financial (08/28/25)
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