• Cross Disciplinary Controls Senior

    Citigroup (Getzville, NY)
    …effectively. As a senior member of the Markets Operations Risk and Control team, the position will require the effective risk management oversight and support to ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...business , products or services to identify and implement control points and processes throughout the business .… more
    Citigroup (10/28/25)
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  • Cross-Disciplinary Controls Senior

    Citigroup (Getzville, NY)
    …job level, and date of hire. **Most Relevant Skills** Analytical Thinking, Business Acumen, Communication, Constructive Debate, Controls Assessment, Controls ... Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross...accurate and timely metrics availability for operations teams and senior management to manage their risk and ensure robust… more
    Citigroup (10/18/25)
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  • Enterprise Resilience Business Continuity…

    Citigroup (Getzville, NY)
    …seeking an experienced professional to serve as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, ... Wealth and Functions. The CoB Lead Analyst is responsible for business resiliency of...Collaboration + Must be able to work closely with senior business sponsors and promote consensus on… more
    Citigroup (09/12/25)
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  • IT Risk & Control Senior

    City National Bank (New York, NY)
    *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards....control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal is to create actionable… more
    City National Bank (11/23/25)
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  • Senior Analyst - Control

    American Express (New York, NY)
    Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management is embedded in the ... Medium (SME) and Global and Large (G&L) enterprises. The objective of the GCS Control Management GTM / NPG team is to provide subject matter expertise on specific… more
    American Express (12/06/25)
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  • Managers Control Self-Assessment (MCA)…

    Citigroup (Getzville, NY)
    …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... and controls . + Strong knowledge in the development and execution for controls . * Proven experience in control related functions in the financial industry.… more
    Citigroup (12/03/25)
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  • Spread Product Control Senior

    Citigroup (Getzville, NY)
    The Spread Product Control Senior Analyst is an intermediate level position responsible for ensuring the completeness, accuracy and integrity of the bank's ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
    Citigroup (11/25/25)
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  • Cross-disciplinary Controls Sr. Lead…

    Citigroup (Getzville, NY)
    controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one specific ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
    Citigroup (11/26/25)
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  • Project Controls Analyst IV

    Navarro Inc. (West Valley, NY)
    Navarro Research and Engineering is recruiting a Project Controls Analyst I in West Valley, NY. Navarro Research & Engineering is an award-winning federal ... across the nation for DOE/NNSA, NASA, and the Department of Defense. The Project Control Analyst IV is responsible for supporting the development and execution… more
    Navarro Inc. (09/09/25)
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  • Senior Analyst - Control

    American Express (New York, NY)
    …across numerous business units, functional areas, and geographies. The Sr. Analyst , Credit & Fraud Risk Issues, Events & Remediation will - + Collaborate ... our role at American Express is to drive prudent business growth while living out the high standards of...colleagues. The objective of the Credit & Fraud Risk Control Management Issues, Events & Remediation team is to… more
    American Express (12/02/25)
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