• Senior Financial Officer…

    Truist (New York, NY)
    …reconcilement policy. Provide first line execution and oversight for financial reporting controls and risk for Finance processes. Provide accounting guidance to ... to ensure integrity of the financials and ensures sound controls and procedures for the financials related to assigned...of serving as a member of the assigned EL's senior leadership team. Provide leadership, talent development, and mentoring… more
    Truist (10/03/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
    Coinbase (08/09/25)
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  • Business Risk Management, Summer Internship

    Scotiabank (New York, NY)
    …is our investment. **Is this role right for you?** Intern hires within Internal Controls (Business Risk Management) assist in the day-to- day functions while ... teams to execute assigned tasks. You will work with senior leadership within Internal Controls to ensure...my responsibilities look like?** + Assist colleagues in managing risk and control process which includes, but… more
    Scotiabank (10/02/25)
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  • Operational Risk Manager

    Marex (New York, NY)
    …potential risks and implement effective controls , validating remediation of operational risk exposure and related control gaps. + Governance: Contribute in ... Risk Manager is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk , whilst supporting … more
    Marex (09/10/25)
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  • Senior Internal Auditor

    Rochester Institute of Technology (Rochester, NY)
    …from achieving its mission and objectives. + Creates concise summary information of control issues and solutions for senior management that can be clearly ... **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance &...+ Assists with training for RIT community members on risk assessment and internal control topics. +… more
    Rochester Institute of Technology (09/18/25)
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  • First Line Risk Sr Manager - Embedded…

    Citizens (New York, NY)
    …banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This role ... Description As the First Line Risk Senior Manager for the Embedded...monitoring are conducted and conform to policy requirements. + Technology Risk Management: Focus on identifying and… more
    Citizens (09/05/25)
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  • Sr. Operational Risk Officer - Data…

    KeyBank (Buffalo, NY)
    …field, or equivalent experience + Minimum 8 years of experience in data governance, technology risk , cybersecurity risk , operational risk , enterprise ... management, and data lifecycle practices. This role engages with senior leaders across business units and technology ...lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data… more
    KeyBank (08/27/25)
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  • Senior Delivery Lead - Technology…

    Bank of America (New York, NY)
    …cost and facilitating sync points between business and technology leaders and Risk and Compliance partners. **Job Profile Summary:** Senior Delivery lead is ... Senior Delivery Lead - Technology -...programs, such as kick-offs, status reviews, stakeholder meetings, change controls , and tollgates + Broadens relationships with business and… more
    Bank of America (07/23/25)
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  • Operations Development Program: Banking Services-…

    M&T Bank (Buffalo, NY)
    …Operations Development Program activities. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... provide analytical and operational support under guidance of a manager or more senior analyst. **Banking Services: Who are We?** Banking Services is the primary… more
    M&T Bank (09/18/25)
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  • Head of Data Risk Appetite Oversight…

    Citigroup (Getzville, NY)
    …matter expertise in Non-Financial Risk Management with a proven track record in risk and control related to technology , data, and/or reporting risk ... **Qualifications:** + 10+ years of direct experience as a senior Non-Financial Risk professional (data, technology... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
    Citigroup (09/04/25)
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