• Regulatory Reporting Senior Analyst Assistant Vice…

    Citigroup (Getzville, NY)
    …within the CGMI Segregation Oversight team, which is responsible for executing daily controls to mitigate the inherent risk of non-compliance with the SEC's Client ... & CFO) as to the strength of the internal control framework (known as the 17a-5 Annual Compliance Report)....the firm to: design, execute, and monitor efficacy of controls to ensure customer securities are segregated in our… more
    Citigroup (07/19/25)
    - Related Jobs

  • Food Inspector Trainee 1 (NY Helps)

    New York State Civil Service (Albany, NY)
    …Additional duties include, but are not limited to: Supporting Preventive Controls inventory and scheduling; Assisting in the preparation and processing of ... Preventative Controls inspections; responding to phone and email inquiries; Acting...include 24 credit hours in: chemistry, microbiology, food quality control , epidemiology, entomology, food technology, food science, food processing… more
    New York State Civil Service (10/03/25)
    - Related Jobs

  • Cyber Oracle Cloud Security - Consultant

    Deloitte (New York, NY)
    …security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and ... implementation of application security, automated controls and governance, risk and compliance (GRC). The Team...2+ years of experience with business process risks & controls design + 2+ years of experience in designing,… more
    Deloitte (09/14/25)
    - Related Jobs

  • Cyber Oracle Cloud Security - Senior Consultant

    Deloitte (New York, NY)
    …security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and ... implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications Required: + 3+ years of experience in large and… more
    Deloitte (09/02/25)
    - Related Jobs

  • Director Of Information Security

    TEKsystems (New York, NY)
    …of management experience is required. * Demonstrated expertise in implementing and defining IT control frameworks and security controls such as NIST CSF, CIS as ... Information Security will drive the development and implementation of security controls , create security policies, manage vendor risks, raise cyber security… more
    TEKsystems (09/26/25)
    - Related Jobs

  • FR Y-14A Forecast Reporting Director

    Citigroup (New York, NY)
    …for defining and documenting the reporting process and the associated controls and specifying enhancements to the regulatory reporting system, and overseeing ... stakeholders throughout the firm. Additionally, the role requires a control mindset, strong project leadership and excellent communication skills. **Production… more
    Citigroup (09/25/25)
    - Related Jobs

  • Product Compliance Senior Officer - Cash Equities…

    Citigroup (New York, NY)
    …areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues which ... initiatives as required, such as the implementation of new Compliance systems, controls , and related project management work efforts; + Assisting in the development… more
    Citigroup (07/26/25)
    - Related Jobs

  • Director, Internal Audit

    MongoDB (New York, NY)
    …to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the request of ... by making sure that the company has the right controls and processes in place to enable scalable growth,...Finance, IT, and Engineering; become a trusted advisor for control owners, and use your experience and capabilities to… more
    MongoDB (10/01/25)
    - Related Jobs

  • Director, Construction Management, Property…

    American Express (New York, NY)
    …established deadlines + Manages the construction budget and collaborated with the Project Controls lead on Change Control and reporting + Responsible for safety ... requires full lifecycle project leadership with a strong emphasis on **cost control , schedule management, risk mitigation** , and **team leadership** . The… more
    American Express (10/01/25)
    - Related Jobs

  • Manager-Compliance Global Sanctions

    American Express (New York, NY)
    …this role? Working closely with the Global Sanctions Director, the Risk & Control Assessment and Remediation Manager within Global Sanctions will be responsible for ... mitigation of sanctions risks through a robust risk & control framework implemented across the enterprise & within Global... Management teams to ensure 1st and 2nd line controls are properly mitigating Sanctions Risk. + Support prioritization… more
    American Express (09/26/25)
    - Related Jobs