- S&P Global (New York, NY)
- …of our operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st Line, ensuring that we consistently meet the ... Services, this position is responsible for providing 1st Line Risk & Control support and capabilities for the Analytical teams across S&P Global Ratings, with… more
- Port Authority of New York and New Jersey (New York, NY)
- …Project Controls, the successful candidate will be responsible for providing project control support services to assist Project Managers, Program Managers and ... The Project Management Office (PMO) is seeking a Senior Project Control Specialist to support the development and implementation of the Agency's Capital plan.… more
- American Express (NY)
- …categorization of controls and map against risks and processes (eg, cross-BU process- control mapping) + Support risk management practices within the business ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- MUFG (New York, NY)
- …Inherent Risk Rationales, Proper Control Descriptions, Basel Risk Categories + Control Testing + Support Control Testing Team gather necessary ... our recruitment team will provide more details. Risk and control officer will be responsible for assisting with the...**RESPONSIBILITIES** + Issue Management - + Assist with the support remediation of gaps via remediation plans that adhere… more
- American Express (New York, NY)
- …causes + Categorize controls and map against risks and processes (eg, cross-BU process- control mapping) + Support BU with identification of risks and spotting ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- Citigroup (Getzville, NY)
- …with the Finance team. The overall objective of this role is to control and support data integrity and general ledger reconciliation, profit attribution ... and new activity analysis, valuation control and product P&L and balance sheet reporting. **Responsibilities:** + Apply in-depth industry knowledge towards the… more
- TD Bank (New York, NY)
- …The Governance & Control Analyst III provides specialized business governance and control guidance and support for a business or functional area and ... preferred **Customer Accountabilities:** + Provides specialized business governance and control related advice/ support to management/leadership and respective… more
- Bank of America (New York, NY)
- …**Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence ... Sr Business Control Specialist New York, New York;Charlotte, North Carolina;...Function (ECF). Key responsibilities include providing analytical and administrative support for LOB or ECF specific processes and tools… more
- Citigroup (Getzville, NY)
- … issues and operational risk events in a timely manner. **Responsibilities** : + Support control activities of the Managers Control Self-Assessment (MCA) ... potential risks, ensuring timely identification and remediation of significant control issues and operational events. + Support ...significant control issues and operational events. + Support the execution of the MCA in accordance with… more
- Bank of America (New York, NY)
- …**Responsibilities:** + Assesses the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence ... Business Control Specialist Charlotte, North Carolina;New York, New York...the Global Third Party management program. This role will support the FLU Third Party Executive and functions related… more