• Senior Internal Auditor

    Rochester Institute of Technology (Rochester, NY)
    …from achieving its mission and objectives. + Creates concise summary information of control issues and solutions for senior management that can be clearly ... **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance &...areas are conducting operations in accordance with good internal control practices and in compliance with established RIT guidelines,… more
    Rochester Institute of Technology (09/18/25)
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  • Senior CRA Compliance Business Oversight…

    TD Bank (New York, NY)
    …for this role. **Line of Business:** Compliance **Job Description:** The Senior Compliance Business Oversight Manager provides advice, support and objective guidance ... in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
    TD Bank (09/30/25)
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  • Senior Manager, Group Risk (US) ORM Capital…

    TD Bank (New York, NY)
    …management **Customer Accountabilities:** + Oversees a function of enterprise Risk Program professionals providing oversight and control related advisory ... well as experience managing teams in a Bank or Financial Services organization _Our team currently operates under a...in coordination with management in line with TD's Risk Program + Works with executive team, senior … more
    TD Bank (09/25/25)
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  • Compliance Product Markets Equities Generalist…

    Citigroup (New York, NY)
    …**Education:** + Bachelor's degree; experience in compliance, legal or other control -related function in the financial services firm, regulatory organization, ... Serves as a function/business/product compliance risk officer as a ** Senior Vice President for Equities Independent Compliance Risk Management (ICRM)** responsible… more
    Citigroup (08/21/25)
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  • Senior Audit Manager | Marketing

    American Express (New York, NY)
    …the impact to the business exams + Delegate tasks to team members; guide Senior /Staff in assessing risks, evaluating control design, and executing audit tests; ... backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit… more
    American Express (09/27/25)
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  • Senior Treasury Liquidity Analyst (US)

    TD Bank (New York, NY)
    …for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, ... control frameworks, and/or systems. Daily activities involve providing leadership,...Risk. This role provides, often leading, analytical support to senior team members regarding ongoing projects. **Depth & Scope:**… more
    TD Bank (09/26/25)
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  • Finance Regulatory Engagement, Internal Reporting…

    Citigroup (Getzville, NY)
    …best practices. **About the role** The Internal Reporting and Communications Senior Vice President for Finance Regulatory Engagement is a strategic professional ... who keeps senior management apprised of ongoing regulatory interactions across Finance....presentations and talking points related to a wide-range of financial and regulatory topics. You will be developing content… more
    Citigroup (09/18/25)
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  • Senior Accountant or Accountant Trainee 1/2

    New York State Civil Service (Albany, NY)
    …Title Senior Accountant or Accountant Trainee 1/2 Occupational Category Financial , Accounting, Auditing Salary Grade 18 Bargaining Unit PS&T - Professional, ... including regular review and updating of 50+ procedures* Complete annual Internal Control review* Maintain month end close financial statement reports in… more
    New York State Civil Service (09/16/25)
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  • Senior Auditor (US)

    TD Bank (New York, NY)
    …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non- Financial Risk Management (NFRM) plays a critical ... operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
    TD Bank (09/21/25)
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  • Treasury/Chief Investment Office - Quality…

    JPMorgan Chase (New York, NY)
    Join JPMorgan Chase as a Liquidity Reporting Senior Associate! The Treasury/Chief Investment Office Liquidity Controller Americas group is responsible for oversight ... controls. This includes managing the regional liquidity reporting, its operational control environment, and liquidity forecasting and analysis. The group is also… more
    JPMorgan Chase (08/17/25)
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