• Internal Controls Analyst

    Corning Incorporated (Corning, NY)
    Internal Controls Analyst **Date:** Dec 2, 2025 **Location:** Charlotte, NC, US, 28216Corning, NY, US, 14831 **Company:** Corning Requisition Number: 72131 ... and risk assessments + Manages testing and analysis of internal controls to ensure functionality and suggests...(ex: system pre/post-implementation reviews) + Sample Next Roles: + Financial Analyst + Sr. Financial … more
    Corning Incorporated (12/03/25)
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  • Business Controls Analyst II

    City National Bank (New York, NY)
    *BUSINESS CONTROLS ANALYST II* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Managers ... ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will...practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are… more
    City National Bank (10/16/25)
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  • Analyst , Tech Controls

    Coinbase (Albany, NY)
    …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely… more
    Coinbase (11/07/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (New York, NY)
    …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
    Deloitte (11/27/25)
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  • Senior Analyst , Policies, Procedures,…

    CVS Health (Albany, NY)
    …exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will ... expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit...out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control… more
    CVS Health (12/05/25)
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  • Cross Disciplinary Controls Senior Lead…

    Citigroup (Getzville, NY)
    …stakeholders to: review of current Operational processes and identification/remediation of control gaps; adherence to regulatory obligations; internal policy ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… more
    Citigroup (10/28/25)
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  • Cross-Disciplinary Controls Senior…

    Citigroup (Getzville, NY)
    …years of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. Knowledge of ... Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross...broad Cross Operational Issue Management resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory… more
    Citigroup (10/18/25)
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  • IT Risk & Control Senior Analyst

    City National Bank (New York, NY)
    …of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control (PRC) reviews to evaluate ... *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE...guidance to 1LOD colleagues to ensure testing practices meet internal standards. * Conduct Process/Risk and Control … more
    City National Bank (11/23/25)
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  • Generative AI Monitoring Analyst…

    S&P Global (New York, NY)
    **About the Role:** **Grade Level (for internal use):** 11 **About the Role/The Team:** The role of the Generative AI Monitoring Analyst is to design and execute ... Risk & Compliance Department, which serves as a critical control function for S&P Global Ratings. This position supports...position supports the mitigation of risks and enhancement of controls for the ongoing quality of S&P's ratings, research,… more
    S&P Global (11/25/25)
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  • AVP, Business Risk and Control Sr.…

    Citigroup (Getzville, NY)
    …process, promoting awareness and capability in identifying, designing, and documenting effective controls in alignment with Citi's Control Standard. + Maintain ... control inventory records in the Citi Risk & Controls system by ensuring all data points are correctly... function, operational risk management, compliance, audit, or other control -related functions in the financial services industry.… more
    Citigroup (11/09/25)
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