• Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
    Coinbase (10/19/25)
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  • Attack & Penetration Offensive Security Tester…

    Robert Half (New York, NY)
    …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... in comprehensive yet actionable reports, to include clear demonstration of risk to clientele post-engagement. Creative Problem Solving + Talent for identifying… more
    Robert Half (09/26/25)
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  • Attack & Penetration Hardware Hacker Manager

    Robert Half (New York, NY)
    …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... and standard remediation activities, to include clear demonstration of risk to clients through post-exploitation activities. + Familiarity with security-related… more
    Robert Half (09/26/25)
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  • Compliance Officer - Wealth Management and Trust…

    KeyBank (Amherst, NY)
    …asset management, private banking, securities, etc.) compliance, risk management, and/or internal or external audit experience with a strong focus on risks ... As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and...management, other internal clients and peers, and internal audit . **Required Qualifications** + Education/Background: Bachelor's… more
    KeyBank (10/21/25)
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  • Director, Algo and Model Risk TDS…

    TD Bank (New York, NY)
    …reviews and assesses whether the Business is adhering to internal ( risk management, oversight function and audit ) and regulatory requirements, requests, and ... (SR 11-7, OSFI E-23, PRA SS 1/23, MiFID II/RTS 6). + Coordinate internal and external audits/examinations for model risk and algo/e-trading oversight. +… more
    TD Bank (10/17/25)
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  • Management Development Program - Internal

    M&T Bank (Buffalo, NY)
    …on several different initiatives. Your day-to-day work will include: + Executing assigned audit tasks in a risk focused manner while maintaining independence and ... + Maintaining M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
    M&T Bank (08/04/25)
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  • Risk Advisory Partner

    Cherry Bekaert (NY)
    …Tax, and Advisory teams. + Champion the evolution of RAS offerings, including Internal Audit , Regulatory Compliance, Risk Management, and SOX. Leverage ... ** Risk Advisory Services (RAS) Partner - Go-to-Market Focus**...initiatives and external forums. + Identify and deliver outsourced internal audit services to banks and credit… more
    Cherry Bekaert (10/04/25)
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  • Wealth Management Solutions. Operational Due…

    JPMorgan Chase (New York, NY)
    …due diligence questionnaires + Working collaboratively with control partners in governance, risk , compliance and internal audit + Representing the ... conducted on investment managers from either working within an audit firm (auditing hedge funds and/or private funds) or...funds) or working in the operations and / or audit departments of an asset management firm or in… more
    JPMorgan Chase (09/06/25)
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  • Director, Business Resilience and Crisis…

    Justworks (New York, NY)
    …the enterprise by partnering with key functions. Ensure tight alignment with enterprise risk management, internal audit , between Business Continuity and IT ... of technology processes in a cloud-based environment. + Thorough knowledge of internal policies, standards, laws, and regulations, with the ability to apply industry… more
    Justworks (10/24/25)
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  • Senior Group Manager, Internal Audit

    Citigroup (New York, NY)
    …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk...level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
    Citigroup (10/23/25)
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