• Senior Analyst, IT SOX Audit

    CVS Health (Albany, NY)
    …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
    CVS Health (09/05/25)
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  • Compliance Product Markets Equities Generalist…

    Citigroup (New York, NY)
    …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... Serves as a function/business/product compliance risk officer as a ** Senior Vice...with other ICRM teams and global functions, including Legal, Risk , Operations and Technology , and Finance to… more
    Citigroup (08/21/25)
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  • Group Manager, Financial Crime Risk…

    TD Bank (New York, NY)
    …+ Coordinates activities with partners across the organization, may include HR, Technology , Finance, Risk Management + Ensures team operates in compliance ... impact + Ability to present and make recommendations to senior management and executives + Ensures an integrated approach...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (09/30/25)
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  • Regulatory Reporting Senior Analyst…

    Citigroup (Getzville, NY)
    …within the CGMI Segregation Oversight team, which is responsible for executing daily controls to mitigate the inherent risk of non-compliance with the SEC's ... & CFO) as to the strength of the internal control framework (known as the 17a-5 Annual Compliance Report)....identify challenges and issues. Support implementation of processes and controls to mitigate the risk of inaccurate… more
    Citigroup (07/19/25)
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  • Senior Premier Banker- Queens Expansion

    Wells Fargo (Little Neck, NY)
    …and grow the business + Knowledge and understanding of Branch Banking compliance controls , risk management, and loss prevention + Ability to follow policies, ... us! **About this role:** Wells Fargo is seeking a Senior Branch Premier Banker (SAFE) in Consumer and Small...in the business by adhering to policies, procedures and controls and ensuring compliance with applicable laws, rules, and… more
    Wells Fargo (09/12/25)
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  • Sr Marine Risk Engineering Consultant

    Zurich NA (Albany, NY)
    …Consultant 127199 Zurich's Marine Risk Engineering team is seeking a Senior Risk Engineering Consultant with Marine Risk Engineering experience ... 20% nationwide travel. In this role you will provide risk assessment and risk improvement services for...and manage third party surveyors to support global Loss control activity and review reports for content and quality… more
    Zurich NA (09/14/25)
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  • Senior Vulnerability Assessment Specialist

    M&T Bank (Buffalo, NY)
    …with cross-functional team to execute remediation plans. + In partnership with technology and risk , develop vulnerability management policies and standards and ... and datasets for regulatory reporting. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the… more
    M&T Bank (09/12/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Albany, NY)
    …risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify… more
    Lincoln Financial (08/28/25)
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  • Senior Compliance Officer - Surveillance,…

    TD Bank (New York, NY)
    …with TDS Chief Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology , First-Line Risk and Control , and Front Office ... stakeholders across TD Securities (TDS), including Markets Sales and Trading leaders, Technology , Advisory Compliance, and Risk functions. Through due diligence,… more
    TD Bank (09/17/25)
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  • Manager- Control Management

    American Express (New York, NY)
    …growth and delivering superior customer service. The objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing team ... ID, Assessment, Testing & Reporting will: + Facilitate CFR Teams in their risk assessments performance (eg, Risk Control Self-Assessment (RCSAs)) in… more
    American Express (10/01/25)
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