• Dir - Tech Solutions TDS (US)

    TD Bank (New York, NY)
    … technology solutions meet evolving regulatory and business requirements. **Product Control Technology Oversight:** . Manage development and support of ... data platform. **Key Responsibilities:** **Strategic Leadership:** . Define and execute the technology strategy for Product Control and Finance in alignment with… more
    TD Bank (09/21/25)
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  • IT Infrastructure Audit Associate

    SMBC (White Plains, NY)
    …and (ii) conduct regular continuous monitoring activities covering IT infrastructure and technology related risks and related processes and controls within a ... control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk...500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper… more
    SMBC (09/18/25)
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  • Audit Director -Cybersecurity

    SMBC (New York, NY)
    … industry to conduct audit coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the Audit ... Division and (ii) conduct regular continuous monitoring activities covering cybersecurity and technology related risks and related processes and controls within… more
    SMBC (08/26/25)
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  • Director Of Information Security

    TEKsystems (New York, NY)
    …of management experience is required. * Demonstrated expertise in implementing and defining IT control frameworks and security controls such as NIST CSF, CIS as ... strong knowledge of cryptographic services and experience with the development of risk reduction strategies through technical and non-technical controls . *… more
    TEKsystems (09/26/25)
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  • Audit Manager - IT SOX

    AIG (New York, NY)
    …and disciplined approach to evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial, internal ... a Manager, you will be part of IAG's Information Technology (IT) SOX in the New York office. As...the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks.… more
    AIG (09/23/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Albany, NY)
    …understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep knowledge of the technology industry, especially ... Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner… more
    Confluent (09/16/25)
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  • Internal Auditor - Financial Contributor

    Bloomberg (New York, NY)
    …large technology or financial services organization. - Strong knowledge of internal controls , internal control frameworks, and risk standards (eg, COSO, ... Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal… more
    Bloomberg (09/26/25)
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  • Director, Corporate Compliance Suburban Operations

    MTA (Jamaica, NY)
    …process best practices and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing, ... and in accordance with the COSO framework relative to risk assessment, internal controls , and fraud prevention...implement, and maintain guidelines for a system of internal controls and a program of internal control … more
    MTA (08/16/25)
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  • Fixed Income Product Controller

    Mizuho Corporate Bank (New York, NY)
    …and Market Risk ) + Continue developing and improving the Internal Control environment through critical evaluation of current controls and processes and ... monitoring of transactions, P&L, and act as a primary control function. This role will be supporting Derivative Products...disclosure in the financial statements. + Work with financial control in preparation of key external reports such as… more
    Mizuho Corporate Bank (09/02/25)
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  • Head of North America Regulatory Reporting…

    Citigroup (New York, NY)
    …improve operational efficiency across regulatory reporting and client tax operations. Leverage technology to automate processes and minimize risk . + **Compliance ... and Client Tax Operations, ensuring alignment with the global compliance and risk management framework. Lead initiatives to enhance the efficiency, accuracy, and… more
    Citigroup (07/22/25)
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