- Deloitte (New York, NY)
- …clients navigate the risks and opportunities that come with innovation. From evaluating system controls to advising on compliance , you will be part of a team ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...to help our clients design, assess, and remediate technology controls . Specific areas of work could include: + Assist… more
- NTT DATA North America (New York, NY)
- …and forward-thinking organization, apply now. We are currently seeking a Senior Business Analyst - Information Controls Technology to join our team in New ... (US-NY), United States (US). **Job Description:** "Job Duties: The Information Controls technology team builds and executes complex surveillance models and scenarios… more
- Robert Half Finance & Accounting (New York, NY)
- …premium retail group and a globally recognized lifestyle brand is seeking a skilled Analyst , Internal Controls to join their growing US finance team. This newly ... key operational and financial processes to support effective risk management and compliance initiatives across the business. Specifically, the Analyst will work… more
- Citigroup (Getzville, NY)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge...management of risk, and to ensure that the appropriate controls are in place and operating effectively. As a… more
- Citigroup (Getzville, NY)
- …experience in Business Risk & Controls , Operational Risk Management, Audit, Compliance or other control function. + Strong analytical and problem-solving ... Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls ...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- TD Bank (New City, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or provides… more
- PSEG Long Island (Bethpage, NY)
- …require access to this information, you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which will be provided to ... this a particularly exciting time to join PSEG. **Job Summary** The Project Controls Scheduler will develop and oversee the schedule management delivery of projects… more
- Citigroup (Getzville, NY)
- …uses the Risk and Control Self-Assessment Program to identify, measure, monitor, control , and report Operational and Compliance risks. RCSA is the Citi-wide ... program that enables the recording and management of Key Controls in accordance with the Control Standard....assessment and residual risk management of all Operational and Compliance risks and the Key Controls that… more
- PSEG Long Island (Bethpage, NY)
- …require access to this information, you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which will be provided to ... you by Talent Acquisition if an offer is made. If there is a need for specific authorization, due to the time it takes to obtain authorization from the government, we will likely not be able to further proceed with an offer. If you are a current PSEG employee… more
- BAE Systems (Endicott, NY)
- …be available based on position level and/or job specifics. **Senior Program Control Analyst (Hybrid)** **114049BR** EEO Career Site Equal Opportunity Employer. ... Description** BAE Systems is seeking an experienced program finance analyst to join the Controls & Avionics...team contributor. Coordinating team meetings and reviews. + Ensure compliance to internal controls while seeking out… more