- Fiserv (New York, NY)
- …on a global scale, come make a difference at Fiserv. **Job Title** Risk Assurance - Sr Professional **What does a successful Line of Business Control ... also partner with other control functions and the LOB Risk Officer. **What you will do:** + Collaborate with...between the business and the control framework, and other risk domains as appropriate. + Enforce policies, procedures, and… more
- MTA (New York, NY)
- Sr . Director, Cloud and Infrastructure Architecture Job ID: 11951 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... IT Strategy/Architect Date Posted: Jun 11, 2025 Description JOB TITLE: Senior Director, Cloud & Infrastructure Architecture SALARY RANGE: $201,676-$238,043 HAY… more
- Atlas (Bethpage, NY)
- …just built to be better. We are a great company. We are seeking a ** Sr . Project Delivery Operations Manager** to join our team! This position can sit anywhere in ... the United States. Come join us! As the Senior Project Delivery Operations Manager, you will provide project delivery subject matter expertise to the Director of… more
- PNC (New York, NY)
- …have an opportunity to contribute to the company's success. As an Audit Manager Sr , you will be within PNC's Internal Audit organization, supporting the AML Audit ... a candidate with experience in - Cryptocurrency - Fintech Risk Are you interested in an opportunity to join...is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and… more
- PNC (New York, NY)
- …an opportunity to contribute to the company's success. As an Audit Associate Sr , you will be within PNC's Internal Audit organization, supporting the Technology ... is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and...Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics… more
- Citigroup (New York, NY)
- The Director in Capital Remediation is a senior role within the Capital Remediation team that will report to the Global Head of Capital Remediation. The individual ... frameworks and be able to effectively work across several teams (Business, Treasury, Risk etc.,) and functions to execute on timely remediation while maintaining a… more
- Warner Music Group (New York, NY)
- …**A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational audits, risk management, ... and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. **Your role:** We are seeking… more
- Antech Diagnostics (New York, NY)
- …skills, experience, education, training and budget.** **Job Summary:** The Sr . Cybersecurity GRC Specialist is responsible for providing guidance, executing ... executing SDx GRC program as part of the Cybersecurity function. The Sr . Cybersecurity GRC Specialist will work closely with Business Stakeholders, and Information… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals...dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk ... assurance and testing + Provides/Executes skilled AML/ATF/Sanctions/ABAC research, risk assessment, reporting and/or analytical support in a timely manner +… more
- City of New York (New York, NY)
- …DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), Investigation, Revenue and Enforcement ... Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that FIA programs such as Food...programs; the internal and vendor audit coordination component reviews high- risk program areas to determine the adequacy of internal… more
- S&P Global (New York, NY)
- …**O** **fficer** **The** **Role** **:** Lead audits and provide analytical assurance for Rating activities across corporate, financial institution or structured ... a Review Officer, you will join a team of risk management professionals representing S&P Global's third line of...supporting the Chief Auditor in the provision of analytical assurance to the SPGI Audit Committee, SPGI Boards and… more
- Wells Fargo (New York, NY)
- …and capital adequacy activities. The individual will perform independent, objective assurance activities in line with professional standards and regulatory ... **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team...requirements, providing assessment on company's risk management, systems of control, and governance processes. The… more
- US Bank (New York, NY)
- …and Senior Audit Director, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is...and improve the effectiveness of risk management, control, and governance processes of US Bancorp… more
- Entergy (New York, NY)
- **Job Title:** Project Controls, Senior Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This posting is for a potential future ... candidate pool, should the opening(s) become available. **Job Summary/Purpose** The Sr . Manager, Project Controls provides intrusive oversight of large, complex… more
- City National Bank (New York, NY)
- …◦ Support Sr Director in independent, thematic reviews and emerging risk assessments to increase awareness of risk exposures. ◦ Consistently demonstrate ... *PAYMENTS RISK ADVISORY AND OVERSIGHT MANAGER* WHAT IS THE...behaviors that align to RBC's Code of Conduct and professional standards. ◦ Work collaboratively across teams, contributing to… more
- Amazon (New York, NY)
- …detailed, data-driven narratives to inform senior leadership and Boards of risk levels, mitigations and impacts * Provide assurance on the effectiveness ... a new capability providing specialist internal advisory services around governance, risk management and assurance , delivering tailored functional insight and… more
- Citigroup (Queens, NY)
- …infrastructure and operational toolsets required to support the day-to-day Liquidity Risk Management and reporting functions. These functions include but are not ... and implement best practices. The Treasury Liquidity Data Analyst is a strategic professional who stays abreast of developments within own field and contributes to… more
- Tradeweb (New York, NY)
- …service or FinTech environment. + Deep understanding of control testing frameworks, risk assurance methodologies, and regulatory expectations under Reg SCI, ... and infrastructure functions. + Oversee the maintenance and quality assurance of Risk and Control Matrices (RACMs)...as Power BI, Tableau, and Excel, for use in senior management and Board-level governance forums. + Coordinate with… more
- Mizuho Corporate Bank (New York, NY)
- …to Mizuho Bank (USA). IADA's mission is to act as an independent, objective assurance and consulting function, designed to add value and improve Mizuho Bank's US ... of different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London, Hong Kong… more