- MUFG (New York, NY)
- …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in ... plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue...identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated… more
- TD Bank (New York, NY)
- …this role. **Job Description:** The TD Securities Compliance team is seeking a Senior Compliance Officer to join the Surveillance Data Quality Team. The team ... Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a Surveillance data quality… more
- L3Harris (Rochester, NY)
- …with strong cybersecurity knowledge, who can work under general oversight from a senior Information System Security Manager (ISSM). This individual will work ... and sponsoring customer directives. * Information System Auditing. * Performing internal security control assessments. * Overseeing and managing information… more
- MTA (New York, NY)
- Senior Technical Specialist 3 Job ID: 12285 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... Department: Signals & Train Control Date Posted: Jul 11, 2025 Description This position...days after their effective date of hire. JOB TITLE: Senior Technical Specialist 3 AGENCY: Construction & Development DEPT/DIV:… more
- Citigroup (New York, NY)
- **Public Sector Credit Risk Senior Officer** **Description:** Public Sector Risk, within Citi's Banking and International Risk division, manages a global portfolio ... Government Related Entities, US Municipals, Supranationals and NGOs. The team's Senior Risk Managers strive for proactive credit risk management; connectivity with… more
- TD Bank (New York, NY)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Management Analyst, KYC High Risk Reviews performs ... periodic review, and event driven reviews, ensuring compliance with internal policies and external regulations + Reviews customer risk factors/indicators,… more
- Vail Resorts (NY)
- …accurate reporting of the Company's leases and debt processes and facilitate a strong internal control environment. + **Out Front** : Serve as a thought leader ... deliverables with our business objectives. Identify potential accounting and internal control issues and formulate thoughtful, comprehensive recommendations… more
- Capital One (New York, NY)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Deloitte (Rochester, NY)
- …solutions team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- City National Bank (New York, NY)
- …and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial ... area compliance with applicable laws, rules, and regulations, and ensuring effective controls are in place to mitigate compliance risk. Additionally, the role will… more
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