• New York City Internal Audit and Financial…

    Robert Half (New York, NY)
    …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This includes leveraging ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over… more
    Robert Half (05/11/25)
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  • Internal Audit Operations Senior Lead

    Guardian Life (New York, NY)
    …You have + Bachelor's degree + 4+ years of proven experience in Interna Audit , Risk Management, or Compliance (Internal Audit Operations experience is ... software is a plus (eg, TeamMate, ServiceNow). + Familiarity with audit methodologies, risk frameworks (eg, COSO), and regulatory standards (eg, IIA Standards,… more
    Guardian Life (07/16/25)
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  • Director-Compliance Risk Assessment

    American Express (New York, NY)
    …application of CRA methodology across business units. + Partner with Compliance Officers, Risk SMEs, Operational Risk , Audit , and other stakeholders to ... or a related field. + 10 years of experience in Compliance, Risk Management, Internal Audit , or a related field within financial services. + Strong understanding… more
    American Express (08/08/25)
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  • Technology/Cyber Risk Oversight Senior…

    M&T Bank (Buffalo, NY)
    …degree and a minimum of 9 years' relevant work experience in technology, cybersecurity, risk , audit , compliance, or other relevant function, OR in lieu of a ... **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise data … more
    M&T Bank (05/31/25)
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  • SOC/SOX IT Audit Program Ops Manager

    US Tech Solutions (New York, NY)
    …external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + ... or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management… more
    US Tech Solutions (07/18/25)
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  • Manager-Compliance Risk Assessment

    American Express (New York, NY)
    …law, business, or a related field. + 5-7 years of experience in Compliance, Risk , Audit , or related field in financial services. + Foundational understanding of ... effective second line independent Compliance oversight.** The Manager, Compliance Risk Assessment Program, supports the development, governance, and operationalization… more
    American Express (08/08/25)
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  • Technology Project Senior Manager- IT Risk

    City National Bank (New York, NY)
    …proactive stakeholder engagement, negotiation of scope changes, and effective communication with risk , audit , legal, and technology partners. *WHAT WILL YOU DO?* ... remediation plans, and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to… more
    City National Bank (08/07/25)
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  • Risk Management Internal Auditor

    Mizuho Corporate Bank (New York, NY)
    … planning, fieldwork, reporting and other administrative and management tasks as required by the Risk Management Audit Team. This role is hybrid and based in our ... Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment,...of Internal Audit Department America's (IADA's) annual risk assessment, audit plan including the completion… more
    Mizuho Corporate Bank (06/26/25)
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  • Lead Auditor, Investments, Corporate Finance…

    Guardian Life (New York, NY)
    …as a Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk , Internal Audit . This position is responsible for planning, executing, and ... audit conclusions, presenting findings to both Internal Audit and business management, to proactively manage risk... Audit and business management, to proactively manage risk + Preparing clear, concise, high quality audit more
    Guardian Life (07/31/25)
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  • AVP, Growth Risk - Marketing

    Synchrony (New York, NY)
    …of financial services and/or governance experience + 3+ years of Compliance, Risk , Audit , or governance/issue remediation experience in the financial services ... Assistant Vice President role is responsible for providing compliance and operational risk guidance to the Marketing organization. This role is responsible for… more
    Synchrony (08/08/25)
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