• Audit Director - Conduct Risk

    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 ... Audit group is seeking an experienced Audit Director - Conduct Risk & Internal Fraud in a hybrid role located in our New York City, Phoenix, or Sandy… more
    American Express (10/22/25)
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  • Head of Finance Non-Financial Risk (NFR)…

    HSBC (New York, NY)
    …US and Americas Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + ... Head of Finance Non-Financial Risk (NFR) Americas Brand: HSBC Area of Interest:...designed effectively and operate robustly such that they meet internal and external audit and regulatory expectations… more
    HSBC (10/24/25)
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  • USA Associate, Credit Risk

    Santander US (New York, NY)
    …Finance, Economics or equivalent field. - Preferred. 5+ Years Risk Management, Credit Risk , or Internal Audit - Required. 5+ Years Financial Services ... USA Associate, Credit Risk (047RI1) Country: United States of America **Your...new developments/changing circumstances. * Ability to build and foster internal relationships. * Ability to maintain accuracy while handling… more
    Santander US (09/14/25)
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  • Operational Risk Manager - Regulatory…

    Bloomberg (New York, NY)
    …**You'll Need To Have:** + Minimum of 8 years of experience in Compliance, Legal, Risk , Internal Audit , or related functions, with demonstrated experience in ... Operational Risk Manager - Regulatory Mapping - 12 month...Industry Standards across relevant jurisdictions and linking them to internal controls, risks, and documentation (policy, procedure, etc.). +… more
    Bloomberg (08/27/25)
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  • Director, Internal Audit

    MongoDB (New York, NY)
    …in mind. We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise risk assessment, and overall ... build next-generation, AI-powered applications. **About the job** The MongoDB Internal Audit team aims to provide independent...risk assessment, and supporting and enhancing the overall Internal Audit function. We are looking to… more
    MongoDB (10/01/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …to drive informed, risk -aware decisions? At Heritage Financial Credit Union, internal audit is more than a checkpoint-it's a trusted advisor function ... a related field. + Minimum of 3+ years of progressive experience in internal audit , risk management, or regulatory compliance, preferably within a financial… more
    Heritage Financial Credit Union (08/08/25)
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  • Director Assistant - Internal Audit

    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 ... most of every opportunity. Within the Internal Audit Group (IAG), we deliver independent assurance, risk...(Excel, PowerPoint, Outlook, Teams). **Preferred Qualifications** + Experience in Internal Audit , Risk , Finance, or… more
    American Express (10/24/25)
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  • AVP, Technology Audit , Internal

    Tradeweb (New York, NY)
    …monitor key business and emerging risk trends and feed this information into Internal Audit 's risk assessment process + Support the preparation of ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking an AVP, Technology, Internal Audit to take on a key role… more
    Tradeweb (10/16/25)
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  • Sr. Compliance Manager - Operational Risk

    KeyBank (Amherst, NY)
    …coordinate with other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** ... Qualifications + Currently maintains relevant professional and/or industry sponsored certifications in risk management, internal audit , and/or compliance (eg… more
    KeyBank (10/08/25)
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  • VP, Business Audit , Internal

    Tradeweb (New York, NY)
    …support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Business Audit in ... key business and emerging risk trends and feed this information into Internal Audit 's risk assessment process + Collaborate with the second line (eg … more
    Tradeweb (10/16/25)
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