• Commercial & Finance Technology Risk Manager

    M&T Bank (Buffalo, NY)
    … compliance . + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching business ... programs that informs how to align practices with business objectives and regulatory requirements, including (but not limited to) developing complex process maps,… more
    M&T Bank (04/12/25)
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  • Lead Document Coordinator (3rd Shift)

    Regeneron Pharmaceuticals (Rensselaer, NY)
    …for audits and inspections. Speaks to departmental processes and presents to the auditor /inspector Compliance Support: + Acts as subject matter expert during ... or multiple systems Inspection Support: + Leads team for regulatory and internal audit and inspection logistics + Acts...+ Lead Document Coordinator - 2+ years + Lead Sr Document Coordinator - 4+ years May substitute proven… more
    Regeneron Pharmaceuticals (05/28/25)
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  • Issues Management - Validation, VP

    MUFG (New York, NY)
    …by Second Line of Defense (SLoD), Third Line of Defense (TLoD), or regulatory authority, and identify required resources for remediation. + Participate in ongoing ... activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses,… more
    MUFG (05/11/25)
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  • Audit Director, Risk Transformation

    American Express (New York, NY)
    …improvement and best practices in project management and risk management. + Ensure compliance with regulatory requirements and internal policies related to risk ... risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and… more
    American Express (05/14/25)
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  • Associate Director, Analytical Assurance

    S&P Global (New York, NY)
    …a risk-based approach to the organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the SPGI Audit Committee, ... SPGI Boards and S&P Global Ratings senior management and Boards. **What's in it for y**...+ Prepare Audit Reportsand other communications for the Chief Auditor , focusing on key systemic issues and trends. Assist… more
    S&P Global (04/14/25)
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  • Audit Director, Finance & Treasury

    CIBC (New York, NY)
    …the Finance and Treasury Internal Audit team under the direction of the Senior Audit Director - Finance and Treasury, conducting audits focused on treasury ... assist in Finance based audits over areas such as general accounting, regulatory reporting, product control, financial planning and reporting, and taxation. The… more
    CIBC (04/12/25)
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  • Technology Risk Management - Control Officer; VP

    MUFG (New York, NY)
    …+ Perform first line validation of issues including MSIs, SLoD, TLoD, and regulatory issues + Review, challenge, and participate in issue lifecycle validation with ... and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide… more
    MUFG (04/23/25)
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  • Vice President, Business Audit

    BlackRock (New York, NY)
    …meeting strategic, operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units globally to ... including investment management, risk management, operations, finance, legal and compliance , and client businesses. BlackRock's global headquarters at 50 Hudson… more
    BlackRock (05/24/25)
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  • Vice President-Cybersecurity Audit Manager

    SMBC (New York, NY)
    …timeframe. This position will not have any direct reports. When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals from ... and technology related areas assessing adherence to firm and regulatory requirements and assessing design, operating effectiveness and sustainability of… more
    SMBC (05/15/25)
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  • Audit Manager, Technology (IT)

    CIBC (New York, NY)
    …to high standards of accuracy, completeness, rigor, and consistency with regulatory and industry standards. These responsibilities include evaluation of audit ... preparation of audit reports, and making value-added recommendations to senior management to improve the organization's information technology and information… more
    CIBC (05/14/25)
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