• Control Manager, Senior Associate

    JPMorgan Chase (New York, NY)
    …partners as well as intersecting functional teams (eg Compliance, Legal, Operations, Technology , Internal Audit ) while engaging diverse perspectives + Drive ... business readiness and serve as liaison for Audit , regulatory, and Compliance responses and exams + Collaborate with central support teams for administration and… more
    JPMorgan Chase (07/03/25)
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  • Technology Project Senior Manager- IT Risk…

    City National Bank (New York, NY)
    …stakeholder engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * ... * TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY*...* Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ensure delivery within… more
    City National Bank (08/07/25)
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  • Sr. VP, Services Regulatory Management

    Citigroup (New York, NY)
    …Response Letters and coordinating involvement of relevant internal stakeholders such as Technology and Internal Audit on the development of Corrective Action ... line (including independent risk, finance, HR, and Legal), Internal Audit to obtain information / documentation to respond to...+ Knowledge of the regulatory engagement process or internal audit + Experience leading teams of direct reports and… more
    Citigroup (05/17/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
    Coinbase (08/09/25)
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  • EHS Audit Specialist

    City of New York (New York, NY)
    …EHS field support from preconstruction through turnover; and, running an EHS audit program to recognize performance and identify deficiencies. In addition, the EHS ... group regularly updates their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC seeks to hire a Project… more
    City of New York (05/21/25)
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  • Audit Director - Capital

    American Express (New York, NY)
    …together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit more
    American Express (08/08/25)
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  • Senior Audit Manager - IT/Data

    M&T Bank (Buffalo, NY)
    …assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit ... the Department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement, talent management, and overall… more
    M&T Bank (06/20/25)
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  • Treasury Audit Manager - Capital

    American Express (New York, NY)
    …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit more
    American Express (08/08/25)
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  • Treasury Audit Manager - Liquidity

    American Express (New York, NY)
    …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit more
    American Express (08/08/25)
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  • IT Audit Senior Manager, Cyber

    Scotiabank (New York, NY)
    IT Audit Senior Manager, Cyber **Requisition ID:** 232906 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline only. ... for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and… more
    Scotiabank (08/08/25)
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