• Senior Auditor, Risk Management

    CIBC (New York, NY)
    …results and perform continuous monitoring of management's control environment. Participate in internal projects to improve and simplify audit processes. + ... Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Auditing (Inactive), Audit Management, Client Service, Integrated Audits, Internal Controls,… more
    CIBC (07/14/25)
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  • Principal Auditor (Experienced Senior…

    Capital One (New York, NY)
    …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions...Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused… more
    Capital One (06/01/25)
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  • Senior Compliance Analyst

    Navient (Albany, NY)
    …something great together! **The Senior Compliance Analyst position will report to the Sr . Compliance Manager - Head of 1st Line of Defense Compliance.** **As ... the Senior Compliance Analyst, you will:** + Review and approve...timely, actionable compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies, procedures, and… more
    Navient (07/30/25)
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  • Internal Controls Manager

    Diageo (NY)
    …problem-solving, and analytical skills. + 6+ years of progressive experience in Big Four, internal controls and/or internal audit . + University degree or ... and external auditors **Qualifications and Experience Required:** + Technical expertise in internal controls and audit practices including expertise in risk and… more
    Diageo (07/04/25)
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  • Senior Business Analytics & Reporting…

    M&T Bank (Lafayette, NY)
    …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... department. + Act as lead for departmental system support, coordinating with internal business partners, vendors and technology to address issues for the department.… more
    M&T Bank (07/08/25)
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  • Senior Risk Manager , DG Operations

    Amazon (New York, NY)
    …partners. Amazon's Dangerous Goods (DG) organization is looking for a technical Risk Manager in the to enable new business opportunities WW multi-modally. As the ... Basic Qualifications - Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and… more
    Amazon (06/10/25)
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  • RCC Senior Asset Manager…

    M&T Bank (Buffalo, NY)
    …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. + Complete other related duties as assigned. Scope of Responsibilities: Supervisory/Managerial Responsibilities: Education and Experience Required: Bachelor's degree and a minimum of 5 years' related work experience including… more
    M&T Bank (07/31/25)
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  • Senior Disbursement Manager

    State of New York Mortgage Agency (New York, NY)
    …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... Review of randomly selected invoices to ensure quality control + * Support all internal and external audits relating to A/P + Assist units with shopping cart… more
    State of New York Mortgage Agency (06/25/25)
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  • Senior Manager , Head of Policy…

    DoorDash (New York, NY)
    …are. + An operational mindset that enables you to seamlessly manage internal and external processes and stakeholders. + Successful experience engaging policy ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
    DoorDash (05/25/25)
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  • Controls Assessment & Testing Senior…

    M&T Bank (Buffalo, NY)
    …and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
    M&T Bank (07/24/25)
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