• Client Organization - Control Design…

    Citigroup (Getzville, NY)
    …Masters preferred **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... exception communications by confirming proposed outliers and reviewing them with control owners and in- business risk and control team members from… more
    Citigroup (08/08/25)
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  • Audit Director - Product and Valuations…

    SMBC (New York, NY)
    risk assessment process to identify business trends and changes in the business risk profile. * Assist with special projects related to business ... SMBC Group is a top-tier global financial group...Responsibilities:** * Lead and effectively execute high quality and risk based audits of Product Control function… more
    SMBC (08/08/25)
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  • Campus Undergraduate Summer Internship Program…

    American Express (New York, NY)
    …wrong and the impact to the business , while using evidence to support risk and control conclusions. + Support leaders and senior auditors in achieving audit ... American Express. ** Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry with our focus on… more
    American Express (08/15/25)
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  • Sr Business Unit Group Manager,…

    Citigroup (New York, NY)
    The Senior Business Unit Group Manager is a senior-level position responsible for the overall administrative activities of a business . These tasks may ... external audits, business continuity activities or addressing regulatory issues. The Business Unit Group Manager may coordinate and manage activities such as… more
    Citigroup (07/30/25)
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  • Data Governance Foundation Sr Group Manager…

    Citigroup (New York, NY)
    …responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role ... partners to understand and align Data Governance, and/or Data Risk and Control related work** + **Manage...on risk data execution** + **Appropriately assess risk when business decisions are made, demonstrating… more
    Citigroup (08/26/25)
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  • Sr Manager - Enterprise Control Management,…

    American Express (New York, NY)
    …the strategic agenda, and lead the Control Management Governance Collaboration Group across business units to drive community within the Governance pillar, ... + Plan, coordinate, and set the strategic agenda for Control Management Leads Forums across business units... outcomes. **Minimum Qualifications:​** + Bachelor's degree in finance, business , risk management, or a related field;… more
    American Express (08/16/25)
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  • Business Services Specialist II,…

    AON (New York, NY)
    Aon is looking for a Business Services Specialist II As part of an industry-leading team, you will help empower results for our clients by delivering innovative and ... effective solutions supporting Risk , in New York, NY. This role is to...international property and liability programs. Aon is in the business of better decisions At Aon, we shape decisions… more
    AON (08/15/25)
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  • VP, Control Office Program Management…

    SMBC (New York, NY)
    …+ Procedure Development: Create, update, and maintain detailed procedures for the Business Control Office and for various front office processes and ... SMBC Group is a top-tier global financial group...overseeing and managing various programs and initiatives within the control office, helping to oversee effective governance, risk more
    SMBC (08/14/25)
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  • Director, Regulatory Relations Group

    Scotiabank (New York, NY)
    …role includes partnering closely with, and providing support, advice and guidance, to business unit and control function management to support their regulatory ... Director, Regulatory Relations Group **Requisition ID:** 222216 **Salary Range:** 180,000.00 -...requested information, and coordinating and attending regulatory meetings with control functions and business unit personnel +… more
    Scotiabank (08/15/25)
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  • Senior Compliance Officer - Fixed Income

    BMO Financial Group (New York, NY)
    business / group on implementation of solutions aligned to regulatory risk appetite based on an understanding of business operations and stakeholder ... the design, implementation and management of core business / group processes. + Conduct and/or effectively challenge risk...+ Support root cause analysis in response to material control failures in business / group . +… more
    BMO Financial Group (08/09/25)
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