• SAP Controls Senior Consultant

    Robert Half (New York, NY)
    …S/4HANA, SAP Central Finance (CFIN), SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + ... Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation… more
    Robert Half (08/10/25)
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  • Algorithmic Market Making Quantitative Analyst…

    Citigroup (New York, NY)
    … risk -management framework. Work closely with various functions, such as Business, Technology , Risk , and Compliance to ensure an efficient and safe automated ... technology professionals. + Work in close partnership with control functions such as Legal, Compliance, Market and Credit... functions such as Legal, Compliance, Market and Credit Risk , Audit, Finance in order to ensure… more
    Citigroup (07/09/25)
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  • Quantitative Analyst: Credit Algo Quant - AVP

    Citigroup (New York, NY)
    … risk -management framework. Work closely with various functions, such as Business, Technology , Risk , and Compliance to ensure an efficient and safe automated ... technology professionals + Work in close partnership with control functions such as Legal, Compliance, Market and Credit... functions such as Legal, Compliance, Market and Credit Risk , Audit, Finance in order to ensure… more
    Citigroup (08/13/25)
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  • Lead Financial Officer, COO and Transformation

    Citigroup (New York, NY)
    …development and execution of financial objectives related to revenues, expenses, capital, and risk . They are a key member of their respective business / function ... to deliver financial and operational performance. They are also the stewards within Finance who partner across other functions and Finance disciplines to help… more
    Citigroup (08/21/25)
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  • Director - Transformation and Controls Product…

    American Express (New York, NY)
    …easily to change. + Experience eliciting and documenting technical business transformation, risk and control requirements via the creation of features, user ... roles to grow your career. Find your place in finance on #TeamAmex. **How will you make an impact...for leading transformational efforts to elevate our controls and risk management for regulatory high- risk reports on… more
    American Express (08/23/25)
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  • Audit Director - Change Management

    American Express (New York, NY)
    … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and ... Community to operationalize and update risk universe components, including risk statements, control expectations, and testing approaches standards. +… more
    American Express (08/13/25)
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  • Treasury Audit Manager - Liquidity

    American Express (New York, NY)
    … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and ... Management teams to ensure that the key governance, risk management and internal control processes are...**Minimum Qualifications** + Bachelor's degree in accounting, economics, or finance . + 3 years of relevant work experience with… more
    American Express (08/27/25)
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  • Treasury Audit Manager - Capital

    American Express (New York, NY)
    …performance indicators (KPIs), and scorecards / dashboards + Experience with technology control testing including interface inputs, reports, application ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and… more
    American Express (08/27/25)
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  • AML Business Data Manager

    TD Bank (New York, NY)
    …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... AML Business Data Manager is accountable for assisting with coordination with technology teams on planning for system implementations and enhancement release cycles,… more
    TD Bank (08/20/25)
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  • Portfolio Analysis Manager

    PSEG Long Island (Hicksville, NY)
    …cost control & accounting, project & portfolio management, and risk management experience that also includes performing financial, operational, quality, and/or ... with a small business. Our focus on combatting climate change through clean energy technology , our new net zero climate vision for 2030 and enhanced commitment to… more
    PSEG Long Island (08/21/25)
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