• Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality ... Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions.… more
    Coinbase (08/09/25)
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  • Manager , Compliance Program Effectiveness…

    TD Bank (New York, NY)
    …candidate is willing to work hands-on to drive key initiatives across compliance, operational risk management, and audit functions, works well in a team ... Role** : We are seeking a proactive and analytical Manager for Compliance Strategy and Operations (S&O) with extensive...7+ years of compliance risk management, enterprise risk management, operational risk management,… more
    TD Bank (08/30/25)
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  • Compliance Manager , Trade Surveillance…

    TD Bank (New York, NY)
    …practices. + With Risk , ensure that the Bank operates within the compliance risk appetite and that operational risk from a Compliance standpoint is ... regulatory requirements and assisting business units to manage their regulatory risk . **Key Responsibilities:** + Reporting: With the Head of Surveillance… more
    TD Bank (09/21/25)
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  • Senior Manager - Control Management - RCSA

    American Express (New York, NY)
    … and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities + Excellent project management, communication, ... team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GCS...through managing a clear methodology of inherent and residual risk . GCS is looking for a Senior Manager… more
    American Express (09/30/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description ... Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal Audit Are you ready to leverage...or CISA, and bring deep knowledge of internal controls, risk management, and regulatory requirements? Have you partnered with… more
    Heritage Financial Credit Union (08/08/25)
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  • Senior Manager , US GTB Strategic Support

    Scotiabank (New York, NY)
    …effectiveness of day-to-day business controls to meet obligations with respect to operational , compliance, AML/ATF/sanctions and conduct risk . What You'll Bring: ... Senior Manager , US GTB Strategic Support **Requisition ID:** 205643...of innovative banking solutions help our business clients generate operational efficiencies, streamline and simplify payments, improve working capital… more
    Scotiabank (07/24/25)
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  • Senior Program Manager

    City of New York (New York, NY)
    …landlord. The department is also responsible for the development and implementation of operational policies. The Senior Program Manager for Public Housing Policy ... Reporting to the Assistant Director for Public Housing Policy, the Senior Program Manager will be responsible for the following: Operational Policy Analysis &… more
    City of New York (09/28/25)
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  • Data Governance Foundation Group Manager…

    Citigroup (New York, NY)
    …+ Demonstrates consistent track record of having worked as a Program or Project Manager , or working on large, strategic cross-functional projects + Strong ... data governance practices are developed, maintained and consistently implemented by the Risk EDO teams, drive standardization and operational efficiency through… more
    Citigroup (09/13/25)
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  • Senior Manager , Compliance Business…

    TD Bank (New York, NY)
    …and enhancing their knowledge and expertise; and employees assume responsibility in minimizing operational and regulatory risk by complying with Bank policy and ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance of the Global… more
    TD Bank (08/28/25)
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  • HSE Manager - Retail and Product…

    CBRE (New York, NY)
    …as needed. This role is very cross-functional - solving complex risk management challenges; working with program development, operational integration, ... HSE Manager - Retail and Product Stewardship Job ID...efforts to formalize, standardize, and scale our safety and risk management processes across the client's hardware development teams… more
    CBRE (09/27/25)
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