• Process Engineer

    TEKsystems (New York, NY)
    …without direction while balancing multiple projects. * Strong knowledge of regulatory expectations, audit methodologies, and enterprise risk management practices ... compliance functions and have a knowledgeable understanding of the various risks and regulatory obligations of a large financial services organization. * Strong… more
    TEKsystems (10/02/25)
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  • Product Manager - Business Banking (all loan…

    M&T Bank (Buffalo, NY)
    …product/services are marketable, profitable and comply with legal and regulatory requirements. **Primary Responsibilities:** + Recommend product pricing and ... and manage product risk. Ensure product complies with legal or regulatory requirements. Responsible for all product financials, including revenue planning and… more
    M&T Bank (10/01/25)
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  • Program Manager II (Governance, Risk & Compliance)

    Coinbase (Albany, NY)
    …* Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation ... as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want… more
    Coinbase (09/28/25)
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  • Analyst-Control Management

    American Express (New York, NY)
    …methodologies, GRC platforms, and/or dashboarding tools + General understanding of financial services and regulatory expectations + Prior involvement in ... Assessment, and Testing team focuses on identifying, assessing, mitigating, and reporting on Operational and Compliance Risks across Finance processes and associated… more
    American Express (10/03/25)
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  • Director - Consumer Credit Review

    American Express (New York, NY)
    …Credit Review function within the third line of defense at American Express - reporting to the Vice President of Consumer Credit Review. This leader will be ... small business credit acumen, operational leadership, and adherence to regulatory expectations for independent credit review functions. **Key Responsibilities** +… more
    American Express (10/02/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (New Rochelle, NY)
    …role, you will handle essential accounting tasks, contribute to financial reporting , and support compliance with regulatory standards. This position offers ... functionality. * Ensure adherence to internal controls, accounting principles, and regulatory requirements. * Support audit processes by preparing documentation… more
    Robert Half Finance & Accounting (09/25/25)
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  • Business Risk Officer VP - Long Island City

    Citigroup (Queens, NY)
    …organization including defining the strategy, approach, processes, quality, tools and reporting that provide global risk management consistency and excellence. + ... Establishes quarterly audit process of attributes to ensure proper calculation and...procedural implementation and change management process with Operations and Reporting team to ensure proper governance and controls exist.… more
    Citigroup (09/05/25)
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  • Operations Development Program: Banking Services-…

    M&T Bank (Buffalo, NY)
    …including but not limited to, project or product strategy analyses, historical reporting and workflow and financial analyses. + Complete routine analysis ... Print Services & New Loans + Mortgage Payments & Maintenance + Investor Reporting + Specialized Servicing & Support + Retail Closing + Retail Collateral Management… more
    M&T Bank (09/18/25)
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  • Analyst, Risk and Internal Control - S&P Global…

    S&P Global (New York, NY)
    …* Bachelor's degree or equivalent. * 2+ years of experience related to compliance, audit , risk or regulatory management, financial services, or other complex ... of internal control issues, assessment of controls, and risk and internal control reporting . This role reports to the Manager responsible for the operation of the… more
    S&P Global (09/22/25)
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  • Derivatives - Analyst

    SMBC (White Plains, NY)
    …Finance or relevant discipline is preferred + Knowledge of Canadian and EMEA reporting , regulatory systems + Strong analytical, critical thinking and problem ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...issues and addresses them + Generates quarterly position and audit reports for management review + Resolves routine matters… more
    SMBC (07/29/25)
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