• Manager, Enterprise Data Risk Management

    American Express (New York, NY)
    …+ Support interactions for Enterprise Data Risk Management with regulatory agencies and internal audit + Develop Committee materials related to Data Risk ... career and define your own path. Find your place in risk and analytics on #TeamAmex. Enterprise Data Risk Management (EDRM), within the Global Risk &… more
    American Express (10/16/25)
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  • Internal Audit Compliance Controller

    Fedcap (New York, NY)
    Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... and procedures. In this role, you will conduct both internal control and risk assessment-based audits for...audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal… more
    Fedcap (10/01/25)
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  • Data Analyst, Internal Audit

    New York Times (New York, NY)
    …perspective into internal audits and projects. You will report to the Internal audit director. Responsibilities: + You will query, mine, and analyze large ... looking for an experienced data analyst with knowledge of internal controls, risk , and data pipeline architecture,...for both manual and automated workflows as part of internal audit reviews. Advise teams on process… more
    New York Times (08/21/25)
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  • Internal Audit - Specialized…

    Citigroup (New York, NY)
    **Excited to grow your career?** At the forefront of transforming Internal Audit , the Digital Solutions and Innovation team is a powerhouse of AI-driven ... to deliver scalable, intelligent tools that elevate assurance and risk management. We operate with a startup mindset inside...technical role-it's a chance to shape the future of Internal Audit through intelligent automation and AI-powered… more
    Citigroup (09/24/25)
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  • Internal Audit IT Senior Data…

    Coinbase (Albany, NY)
    …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT ... Internal Audit team to pull, test, and...Internal Audit team to pull, test, and analyze key systems...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
    Coinbase (09/07/25)
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  • Enterprise Resilience Business Continuity…

    Citigroup (Getzville, NY)
    …Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with crisis ... Data modeling and workflow mapping. + 2+ years experience working with internal /external audit /regulatory groups is preferred. + Advanced project management,… more
    Citigroup (09/12/25)
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  • Regional HRBP Americas - Risk , Credit…

    MUFG (New York, NY)
    …MUFG has an office or is registered to conduct business in the Americas. Internal mobility and local workstyle requirements apply. **MAIN PURPOSE OF THE ROLE** Build ... the plans. + Have visibility and awareness, monitor and track both global and internal mobility moves across the assigned client group. + Partner with the Global HR… more
    MUFG (10/24/25)
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  • Security Program & Strategy 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 ... than 85 offices in over 25 countries. Named to the 2025 Fortune 100 Best Companies to Work For(R) (https://www.greatplacetowork.com/certified-company/1271638) list, Protiviti has served more than 80 percent of Fortune 100 and nearly 80 percent of Fortune 500… more
    Robert Half (10/18/25)
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  • Senior Manager, IT Internal Audit…

    Confluent (Albany, NY)
    …a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...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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  • Staff Auditor Internship - Glenville

    Trustco Bank (Schenectady, NY)
    …setting. This internship offers a unique platform to develop practical skills in internal audit processes, risk assessment, and regulatory compliance-laying ... Department Intern to support our team in executing internal audit activities, evaluating internal ...evidence for review by senior staff. + Compliance & Risk Support: Participate in testing internal controls,… more
    Trustco Bank (10/16/25)
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