• Director, Equities Product Management

    Scotiabank (New York, NY)
    …and Executive Committees, Board meetings, and regulatory forums + Regulatory and Controls + Strengthening and developing the control environment by promoting ... US and LatAm Research including overseeing enhancements to existing technology platforms, implementation of new technology , developing...influence to drive virtual teams + A strong culture, risk , and controls mindset + The ability… more
    Scotiabank (07/29/25)
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  • Business Aligned Supervisory Officer - Cross…

    Wells Fargo (New York, NY)
    …moderately complex controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... well as other support functions (eg, Compliance, Testing, Audit, Risk , Operations, Technology , Legal, and Human Resources)....for sustainability, ongoing control adherence, reporting, measurement, technology impacts, and… more
    Wells Fargo (07/29/25)
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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 (06/19/25)
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  • New York City Internal Audit and Financial…

    Robert Half (New York, NY)
    …demands of changing environments. Managing risk , monitoring and testing controls , enhancing security, and improving corporate governance are core internal ... on virtually every aspect of how an organization uses technology to protect and enhance enterprise value- controls... technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
    Robert Half (08/02/25)
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  • Vice President-Cybersecurity Audit Manager

    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 (05/15/25)
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  • Cybersecurity Officer- Application Security

    MTA (New York, NY)
    …The Cybersecurity Officer will be responsible for managing and developing staff, technology , and processes to reduce risk with the evolving cyber ... technical staff planning, building, and maintaining cybersecurity tools, configurations, and risk mitigation to support Information and Operational Technology … more
    MTA (07/20/25)
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  • SVP / Master and Reference Data Sr Lead

    Citigroup (New York, NY)
    …with data governance and data stewards for adoption of policies, controls , and programs to ensure the enterprise data is accurate, complete, secure, and ... responsible for defining and guiding the technical execution of data quality, data governance processes and platforms in line with the Master and Reference Data… more
    Citigroup (07/24/25)
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  • New York City Internal Audit and Financial…

    Robert Half (New York, NY)
    …demands of changing environments. Managing risk , monitoring and testing controls , enhancing security, and improving corporate governance are core internal ... on virtually every aspect of how an organization uses technology to protect and enhance enterprise value- controls... technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
    Robert Half (05/11/25)
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  • Director - Audit Project & Change Management

    American Express (New York, NY)
    …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... Qualifications:** + Experience working within an internal audit department or second-line risk / control function. + Familiarity with audit methodologies and audit… more
    American Express (07/30/25)
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  • Azure AI Security Senior Consultant

    Deloitte (New York, NY)
    …access control , data integrity, model scanning, and overall AI model governance + Developing and enforcing security controls for Microsoft Copilot and ... confidence in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Required Skills: + 4+ years of… more
    Deloitte (06/26/25)
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