• Model Risk Management Product Lead Analyst…

    Citigroup (Queens, NY)
    …aligned with budgetary and strategic objectives. + Define and oversee system quality standards, preventive control mechanisms, user acceptance testing (UAT) ... Management System (MRMS). We are seeking a **Product Management Lead Analyst Vice President** with demonstrated ownership capabilities, strong product management… more
    Citigroup (10/09/25)
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  • Senior Analyst , IT SOX Audit

    CVS Health (Albany, NY)
    …the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a...2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or Risk… more
    CVS Health (10/13/25)
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  • Lead Data Governance Analyst

    Citigroup (New York, NY)
    …and flag issues proactively. + Ensure reporting and metrics outputs meet quality standards, control expectations, and align to enterprise data governance ... The Data Governance Foundation Lead Analyst is responsible for contributing to the directional...of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of… more
    Citigroup (09/17/25)
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  • Data Governance Foundation Senior Lead…

    Citigroup (Getzville, NY)
    The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance Strategy, ... and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a...lead in establishing, managing and implementing policy adoption plans, compliance metrics, communications and training + Lead business analysis… more
    Citigroup (08/13/25)
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  • AML Project Delivery Senior Analyst

    Deloitte (Jericho, NY)
    …Managing a small team of investigators + Performing case investigations + Performing Quality Control ("QC") of case investigations, requests for information, and ... AML Consultant-Project Delivery Senior Analyst - Regulatory, Risk & Forensic Operate Are you...processes including implementing leading practice workflows, addressing deficits in quality , and driving operational outcomes The Team Our Deloitte… more
    Deloitte (09/12/25)
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  • Apps Support Sr Analyst

    Citigroup (New York, NY)
    The Apps Support Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... performance of the individual. **Responsibilities:** + The Application Support Senior Analyst provides technical and business support for users of Citi Applcations.… more
    Citigroup (08/23/25)
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  • VP, Data Governance Foundation Lead Analyst

    Citigroup (New York, NY)
    The Data Governance Foundation Lead Analyst is responsible for contributing to compliance of Citi Data Governance Policy with a focus on Data Concern Remediation ... or more of the following areas: DCRM policy adoption and compliance , controls framework performance, issue management process, regulatory/ audit response/action… more
    Citigroup (09/24/25)
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  • Content Management Analyst

    American Express (New York, NY)
    …the right people at the right time **Key Responsibilities:** + **Submission Review & Quality Control ** + Support the review and approval workflow for content, ... Express. We are seeking a highly motivated and detail-oriented Content Management Analyst to join our Knowledge Management Center of Excellence (CoE) team. As… more
    American Express (10/11/25)
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  • Operational Risk Analyst

    TD Bank (New York, NY)
    …Analytics, Insights, & Artificial Intelligence **Job Description:** The Business Insights Analyst II is responsible for conducting analyses on curated and/or ... growth and value. **Depth & Scope:** + Works independently as the senior analyst /subject matter expert and may coach and educate others + Considered a subject… more
    TD Bank (10/12/25)
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  • Senior Accounting Analyst - General…

    MTA (New York, NY)
    Senior Accounting Analyst - General and Technical Accounting, MNR Job ID: 13000 Business Unit: MTA Headquarters Location: New York, NY, United States ... Accting Date Posted: Sep 11, 2025 Description JOB TITLE: Senior Accounting Analyst - General and Technical Accounting, MNR DEPT/DIV: MTA Controller's Office/ General… more
    MTA (09/12/25)
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