• Enterprise Resilience Business Continuity…

    Citigroup (Getzville, NY)
    …identified. Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. ... a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking,...and workflow mapping. + 2+ years experience working with internal /external audit /regulatory groups is preferred. + Advanced… more
    Citigroup (09/12/25)
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  • Compliance Risk Assessment Senior Associate

    TD Bank (New York, NY)
    …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... Accountabilities:** + Provides Compliance research, evaluation, operational, reporting and/or analytical support in oversight and control function to internal … more
    TD Bank (09/20/25)
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  • Management Development Program - Controller's…

    M&T Bank (Buffalo, NY)
    …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... responsible for a broad range of financial and operational support activities. The department works to ensure the overall... internal control standards, including timely implementation of internal and external audit points together with… more
    M&T Bank (09/06/25)
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  • Vice President, Institutional Client Group Credit…

    HSBC (New York, NY)
    …+ Maintain HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Funds (primarily hedge funds but also private equity funds) and to support the Institutional Client Group (ICG) relationship management team in all credit-related… more
    HSBC (09/12/25)
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  • Field Auditor 1 / Trainee 1/Trainee 2 (NY Helps)

    New York State Civil Service (New York, NY)
    …aren't limited to: Internal Auditor 1, Management Specialist 1, Senior Budgeting Analyst ; OR* A bachelor's or higher degree (in any areas of study) with proof ... Compensation Insurance to New York State employers. The Premium Audit Department (PAD) at NYSIF is responsible for ensuring...but aren't limited to: Auditor Trainee 1 Tax, Budgeting Analyst Trainee 1, Accountant Trainee 1; OR* A bachelor's… more
    New York State Civil Service (07/04/25)
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  • QC Chemist

    Kelly Services (Bronx, NY)
    …documentation and processes are accurate, complete, and aligned with regulatory standards. + Support internal and external audit activities as needed. ... detail are critical? We are seeking a **QC Laboratory Analyst ** to join our Quality Control team. In this...documentation of results and compliance with cGMP guidelines and internal SOPs. ** Support Laboratory Investigations (Approx. 10%)**… more
    Kelly Services (09/30/25)
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  • Responsible AI Advisor

    Microsoft Corporation (New York, NY)
    …Information System Security Certification Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor ... AI Advisor** , you will act as a trusted support partner to our sales and solution sales teams...and regulatory guidelines. + **Knowledge Management:** Maintain and update internal resources such as FAQs, playbooks, and assessment templates.… more
    Microsoft Corporation (09/30/25)
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  • Executive Director, Data Analytics & Verification

    City of New York (New York, NY)
    Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE OR IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9. The Department of ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability… more
    City of New York (08/13/25)
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  • Underwriter

    Citigroup (New York, NY)
    …Facilitate relationships with clients in Banking and Risk, and with regulators, Internal Audit , Fundamental Credit Risk and other control functions. Provide ... a North America corporate portfolio and consistency of the underwriting. Support strategic initiatives and projects for Corporate Developed Markets including Voice… more
    Citigroup (09/03/25)
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  • Director, Fiscal Operations

    City of New York (New York, NY)
    …to DVS executive management. The DVS Fiscal Director is responsible for all internal and external audit requests. - Develop, prepare policies and training ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE Domestic Violence Services (DVS) provides a variety of… more
    City of New York (09/02/25)
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