- Mizuho Corporate Bank (New York, NY)
- …Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. ... and integrated into BAU activities + Work closely with internal and external auditors to ensure timely and accurate...+ Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a… more
- Guardian Life (New York, NY)
- …seeking a resolute motivated individual to join our team as Audit Operations Senior . This role supports both the Head of Strategy, Operations and Professional ... Practices and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is primarily responsible for supporting the… more
- MTA (New York, NY)
- Senior Manager - Financial Reporting Job ID: 12318 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... Accting Date Posted: Jul 15, 2025 Description JOB TITLE: Senior Manager - Financial Reporting DEPT/DIV: General...presentation skills. + Demonstrated ability to work with all internal levels within a given organization, including senior… more
- Adelphi University (Garden City, NY)
- Senior Financial Aid Administrator Job Department/School One-Stop Student Services Center FT/PT/Temp Full time Location Garden City, NY Senior Financial ... JOB SUMMARY: The anticipated start date for this position is September 1st.The Senior Financial Aid Administrator is expected to have high level competencies… more
- New York State Civil Service (Albany, NY)
- …economic analysis, Data and/or Information Security, Data Quality, Metrics and Reporting, Internal Controls and Process Reengineering, Financial Risk ... NY HELP No Agency Financial Services, Department of Title Senior Data Governance Specialist ( Financial Services Specialist 2 Policy Analysis, SG-23)… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... Our Internal Audit group is seeking an Senior Audit Manager to assess financial , operational,...and technological risks, ensure compliance with regulations, and improve internal controls . Join our Global Risk team… more
- Capgemini (New York, NY)
- …**YOUR ROLE** _We are seeking a highly skilled and motivated Consultants or Senior Consultants with a strong background in Financial Services and Consulting. ... **Organization:** _INVENT PEOPLE S&T_ **Title:** _Capgemini Invent - Consultant / Senior Consultant - Financial Services_ **Location:** _NY-New York_… more
- TD Bank (New York, NY)
- …and results reporting in-line with testing requirements + Understands the use of controls for managing financial crimes risk and applies this understanding to ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** Roles in the...and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal … more
- S&P Global (New York, NY)
- …and become involved with the development of Standard Operating Procedures (SOPs) and internal controls . + Work with 2nd/3rd Line departments (eg, Compliance, ... Internal Control , Internal Audit, etc.)...and resolve moderately complex situations as they relate to internal controls and quality assurance activities. +… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Financial Services, Department of Title Senior Manager, Data Architecture ( Financial Services Specialist 4 (Risk), SG-27) Occupational ... 12257 Duties Description The New York State Department of Financial Services seeks to build an equitable, transparent, and...Works with teams across the organization to bring in internal and external data sources.* Ensures reliable and accurate… more