• Senior Analyst - IT Auditor

    Lincoln Financial (Albany, NY)
    …management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment , IT governance, and system development + ... **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and… more
    Lincoln Financial (08/28/25)
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  • Manager, Pharmaceutical Repackaging Stability…

    Cardinal Health (Albany, NY)
    …relevant regulatory guidelines. This role demands a strong understanding of stability testing methodologies, quality control principles, data analysis, and a ... stability testing activities, ensuring cost-effective utilization of resources. + ** Risk Management:** Conduct risk assessments related to stability and… more
    Cardinal Health (10/01/25)
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  • Head of FCRM Advisory, TDS (US)

    TD Bank (New York, NY)
    …Reviews and approves the results of FCRM risk assessments including Scoping, Control and Inherent Risk Assessment outcomes communication and Reporting ... a team that provides FCRM advice, effect challenge and assessment of FCRM risk to all TDS...but not limited to, customer identification, regulatory matters, compliance testing , training, customer due diligence, and enhanced due diligence… more
    TD Bank (09/20/25)
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  • Senior Manager, Financial Crimes Transaction…

    TD Bank (New York, NY)
    …operating standards and processes related to AML/ATF/ Sanctions/ABAC + Provides oversight on risk assessment processes as required + Protects the interests of ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
    TD Bank (10/01/25)
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  • Director, Global Markets Oversight

    TD Bank (New York, NY)
    …business AML/ATF related activities as necessary + Provides oversight on enterprise-wide annual risk assessment process as required + Protects the interests of ... within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and… more
    TD Bank (09/21/25)
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  • Audit Supervisor - Global Corporate and Investment…

    Bank of America (New York, NY)
    …auditing the Investment Banking Business within an organization (GCIB) + Experience with risk and control identification and assessment + Experience with ... innovative tools to complete audit activities more efficiently (eg, testing ) + Support multiple projects using technology and analytic...5-7 years of internal audit or front office business control or compliance or risk management experience… more
    Bank of America (07/11/25)
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  • Internal Auditor - Financial Contributor

    Bloomberg (New York, NY)
    …and external partners to perform testing , evaluate controls, and support the assessment of control frameworks. Responsibilities: - Perform audit testing ... Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal… more
    Bloomberg (09/26/25)
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  • Compliance Director

    MTA (New York, NY)
    …are reflected in the affected department Vulnerability Assessment . + Support risk analysis, controls testing and, where necessary, initiate corrective action ... with planning, directing, and administering the operations of the MTA Ethics, Risk and Compliance program. Additionally, this role supports the Agency and Deputy… more
    MTA (08/28/25)
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  • Cybersecurity Analyst SOC Levels 3-5

    MTA (New York, NY)
    …technical issues using standardized procedures. + Proven ability to analyze a security risk assessment or conduct one with guidance + Understanding of Operating ... + Proven ability to analyze and/or conduct a security risk assessment + Understanding of Operating Systems...or Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), or… more
    MTA (09/20/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Albany, NY)
    …accounting firm, with a strong understanding of IT audit methodologies, risk assessment , deficiency mitigation and control testing . + Deep knowledge of ... Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing , remediation, and reporting. +… more
    Confluent (09/16/25)
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