• Audit Director - Global Commercial Services

    American Express (New York, NY)
    …Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers ... IAG's innovative Data-Driven Continuous Auditing approach has led to patent-pending technology assets over our uniquely developed audit methodology and… more
    American Express (09/19/25)
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  • Management Development Program - Internal…

    M&T Bank (Buffalo, NY)
    …regulatory standards and policies. + Communicating and present directly to leadership in Audit : including department directors, as well as senior management. + ... in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on...the LOB as a data analyst within a specific portfolio . Audit provides the unique opportunity to… more
    M&T Bank (08/04/25)
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  • Audit Director - Change Management

    American Express (New York, NY)
    …new audit methodologies, tools, and risk coverage approaches. Key Responsibilities: + ** Audit Portfolio Support:** + Serve as a central point of contact and ... templates, or methodologies + Partner with Product Management, Professional Practices, and Technology teams to drive rollout of new audit platforms, enablement… more
    American Express (09/30/25)
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  • Compliance Manager, Trade Surveillance…

    TD Bank (New York, NY)
    … Portfolio Management: Work with the Head of Surveillance Initiatives and Portfolio Management, DDI, technology and key stakeholders (eg, Trade Surveillance ... recommendations for enhancements, to the Global Head of Surveillance and Compliance senior management. + Surveillance Portfolio Management: Work with the Head… more
    TD Bank (09/21/25)
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  • VP, Global Control Room - Initiatives…

    TD Bank (New York, NY)
    …with implementing a program focused on the initiatives below: + **Global Control Room Portfolio Management** : Work with the senior members of the Global Control ... President to join our Compliance Control Room, focusing on portfolio management of the department's initiatives & programs. The...report on the status of Global Control Room to senior leadership / governance and Boards. Assist the Global… more
    TD Bank (09/20/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Albany, NY)
    …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... actions. + Assist in the development and presentation of audit results to business partners, including senior ...CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify risks and consult on activities… more
    UNUM (08/01/25)
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  • SAP Controls Senior Consultant

    Robert Half (New York, NY)
    …SAP S/4HANA landscape. + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice ... Where We Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our...+ You have interest in working with a diverse portfolio of clients across industries . Do Your Talents… more
    Robert Half (08/10/25)
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  • Manager/ Senior Manager, Risk & Compliance

    NBC Universal (New York, NY)
    …entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our ... 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager/ Senior Manager, Risk & Compliance will be responsible for helping to design,… more
    NBC Universal (08/19/25)
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  • Senior Security GRC Analyst

    IBM (New York, NY)
    … audit . You'll have the opportunity to get deep into HashiCorp's product portfolio and technology stack to meaningfully mitigate risks. As a senior ... responsibilities** We're looking for a highly organized, analytical, and detailed-oriented Senior Security GRC Analyst with broad experience across all aspects in… more
    IBM (09/16/25)
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  • Issue Management Issue Quality Assurance Lead,…

    Citigroup (Getzville, NY)
    …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to ... throughout Citi, including the Businesses, Risk, ICRM, as well as Enterprise Technology , & Operations. **Responsibilities** : + Ensure on-time and quality execution… more
    Citigroup (08/29/25)
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