• Manager, Cybersecurity & Technology Control…

    CIBC (New York, NY)
    …risk management function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control ... CIBC's Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve… more
    CIBC (10/28/25)
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  • Senior Auditor

    New York Power Authority (White Plains, NY)
    …until closure, reports on risk mitigation **Responsibilities** + Conduct internal audit activities within the organization, including providing independent, ... the drafting of internal audit reports and identify/document audit observations, root causes, risk /exposure, and recommendations for improvement. +… more
    New York Power Authority (10/22/25)
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  • Executive/Admin Assistant

    American Express (New York, NY)
    … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence… more
    American Express (10/22/25)
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  • Manager, Government Financial Compliance

    CBRE (Albany, NY)
    …finance, contracts, internal audit , and operations leaders to strengthen internal controls, reduce risk , and ensure the integrity and transparency of all ... Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to ...consistent application across divisions and business units. + Executive Advisory - Advise the CFO, Audit Committee,… more
    CBRE (10/24/25)
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  • Sr IT Auditor

    University of Rochester (Albany, NY)
    …through continuous communication with management. + Executes internal control risk assessments and develops customized audit strategies for the client ... considerations._ **Responsibilities:** GENERAL PURPOSE Develops, directs, plans and evaluates internal audit programs for the organization's information systems… more
    University of Rochester (09/04/25)
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  • Regulatory Compliance Managing Director

    Grant Thornton (New York, NY)
    …and limit risk exposure. From day one, you'll be empowered by the broader Risk Advisory team to help you achieve your professional goals by helping our ... As a Managing Director within our Regulatory Compliance & Risk Consulting practice, you will get the opportunity to contribute to our clients' business needs by… more
    Grant Thornton (10/30/25)
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  • Management Development Program - Asset Management,…

    M&T Bank (Buffalo, NY)
    …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
    M&T Bank (10/28/25)
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  • Head of Transfer Pricing - WB

    Warner Bros. Discovery (New York, NY)
    …Lead engagements with external advisors and oversee ongoing TP co-sourcing relationship with external advisory firm ** Audit and Risk Management:** + Lead the ... international standards, like OECD guidelines, and local laws. **Business Partnership & Advisory ** + Work with various internal departments, including finance,… more
    Warner Bros. Discovery (10/10/25)
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  • Deputy Compliance Leader - Financial Services

    GE Vernova (New York, NY)
    …work closely with commercial resources and adjacent control functions such as Finance, Legal and Internal Audit . The role will be based in New York, NY, or ... implement and maintain controls designed to prevent, detect and respond to compliance risk connected to FS' project development activities. This role will also be… more
    GE Vernova (10/10/25)
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  • Director of Wealth, Private Banking and Insurance…

    HSBC (New York, NY)
    …issues + A legal or formal accountancy qualification or professional background in a relevant risk or audit discipline As an HSBC employee, you will have access ... and Insurance Regulatory Compliance Brand: HSBC Area of Interest: Risk and Compliance Location: New York, NY, US, 10001...ensure compliance with all relevant external laws & regulations, internal codes and policies and good market practices. With… more
    HSBC (10/24/25)
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