• New York City Technology Consulting Intern

    Robert Half (New York, NY)
    …solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... our clients' capabilities in data processing and security. + Technology Risk and Resilience: Works with business...firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls ,… more
    Robert Half (09/11/25)
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  • Internal Auditor - Technology - Chief Audit…

    Bloomberg (New York, NY)
    …members and cross-functional teams to evaluate areas of governance and risk , make valuable recommendations on controls , and influence change. Internal Audit ... Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical...with individuals with diverse backgrounds + Knowledge of internal controls , internal controls framework and risk… more
    Bloomberg (09/09/25)
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  • Director, US Deputy CISO

    Scotiabank (New York, NY)
    …Ensures observations, issues and outputs are tracked and actioned. + Support in leading US Technology risk control testing and monitoring and guides all US ... CISO the Deputy CISO will collaboratively assess, evaluate and remediate increasingly complex technology risk , design controls and assist in their… more
    Scotiabank (08/23/25)
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  • Manager Information Technology Services 1…

    New York State Civil Service (Albany, NY)
    …strategies. The portfolio of work includes 29 overall projects that address governance , legacy technology replacement, and installation of proven technology ... NY HELP No Agency Information Technology Services, Office of Title Manager Information ...(CISSP), Certified Information Security Manager (CISM), and Certified in Risk and Information Systems Control (CRISC).Skills* Strong… more
    New York State Civil Service (10/03/25)
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  • Data Quality Assurance Senior Vice President

    Citigroup (New York, NY)
    …sources, etc., data management, data governance , and risk and control disciplines within Data and/or Technology processes. + Ability to effectively drive ... and complete information. + Demonstrate expertise of data management, risk and control and in-depth knowledge of...appetite and strategy, risk -related decisions, processes and controls , risk analytics and governance .… more
    Citigroup (09/17/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology … more
    Coinbase (08/09/25)
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  • Campus Undergraduate Summer Internship Program…

    American Express (New York, NY)
    …expand the capabilities of technology risk management + Extend risk management and control expertise beyond the information security domains into IT ... Rooted in this vision is the work of the Technology Risk & Information Security organization, empowering...platforms + Drive continuous enhancement to data protection + ** Governance , Risk , Compliance** + Bridge traditional boundaries… more
    American Express (08/19/25)
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  • Senior Compliance Business Oversight Manager (US)

    TD Bank (New York, NY)
    …(LRRs)), Risk Owners (own and operate controls to mitigate LRR risk ), and Technology , and with external partners at a third-party regulatory content ... an exciting opportunity for individuals with expertise in the field of compliance, governance , risk , and controls . Specific accountabilities include the… more
    TD Bank (10/05/25)
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  • Compliance Manager (US)

    TD Bank (New York, NY)
    …is an exciting opportunity for individuals with expertise in the field of governance , risk , and controls . Specific accountabilities include the following: ... Compliance Business Oversight Manager will support the Global Regulatory Inventory Governance program, including associated technology and processes. The main… more
    TD Bank (10/05/25)
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  • Issue Management Issue Quality Assurance Lead,…

    Citigroup (Getzville, NY)
    …**Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Issue Management ... This role will be part of the Services Central Governance & Controls team organization responsible for...closely with other functions throughout Citi, including the Businesses, Risk , ICRM, as well as Enterprise Technology ,… more
    Citigroup (08/29/25)
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