• 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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  • 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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  • 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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  • IT Auditor

    Mizuho Corporate Bank (New York, NY)
    …from initiation to completion and assisting the Group Manager with the administrative control of the Group. Job Description The technology auditor will supervise ... focus on cybersecurity, IT general, system infrastructure, operating system and application controls for managing risk to Mizuho's business operations.Assure the… more
    Mizuho Corporate Bank (09/11/25)
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  • AML Models Specialist

    Meta (New York, NY)
    …drive efforts related to designing, developing, validating, and maintaining automated controls (Models, Rules, Triggers) to effectively mitigate inherent AML risks ... the United States Department of the Treasury's Office of Foreign Assets Control ("OFAC"); and other requirements applicable to registered money services businesses… more
    Meta (09/26/25)
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  • Senior Analyst, Privates Compliance

    Wellington (New York, NY)
    …the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 60 countries, draw on a ... Wellington Management's Global Private Investments Compliance program, focusing on information controls . As Wellington is expanding the asset classes, products and… more
    Wellington (09/24/25)
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  • Chief Underwriting Officer

    Ford Motor Company (Albany, NY)
    …delegation of underwriting authority (balancing speed to market against effective risk controls ), mentoring/coaching, and providing vision and growth ... process to do so. Implement and monitor supplementary underwriter self-audit quality control processes ** Risk Management:** . Manage portfolio Gross/Net premium… more
    Ford Motor Company (10/04/25)
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  • Senior Engineer - Energy Systems

    Rochester Institute of Technology (Rochester, NY)
    …a project budget estimate, timeline, a resource plan, and a risk assessment/mitigation plan. + Execute projects, including sourcing/scheduling of necessary ... project teams and manage client relationships. + Monitor and control the projects so that they are completed on...for this position is listed above. Rochester Institute of Technology considers factors such as (but not limited to)… more
    Rochester Institute of Technology (08/20/25)
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  • Cyber Oracle Cloud Security - Manager

    Deloitte (New York, NY)
    …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team ... workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial… more
    Deloitte (09/02/25)
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