• Internal Control Analyst - Treasury

    TD Bank (New York, NY)
    …of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury ** Internal Control Analyst** is a member of TD's US Treasury ... to process and handle confidential information with discretion **Preferred Qualifications:** + Internal control testing experience + Internal /External audit… more
    TD Bank (08/08/25)
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  • Business Risk and Control - Internal

    Mizuho Corporate Bank (New York, NY)
    Business Risk and Control - Internal Control Testing (ICT) AVP: Business Risk and Control (BRC) is a 1st line of defense Operational Risk team ... and Control is responsible for managing and implementing the MUSO Internal Control Testing (ICT) program, which assesses key controls across the firm for… more
    Mizuho Corporate Bank (05/31/25)
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  • Audit Manager I (US) Internal

    TD Bank (New York, NY)
    …and stakeholders + Provides the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at every opportunity + Leads, ... with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work advance and sustain a… more
    TD Bank (08/08/25)
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  • Associate Director, In-Business Control

    S&P Global (New York, NY)
    …and internal controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control , Internal Audit, etc.) to optimize the partnership between ... and process different elements of risk. + Working understanding of internal control principles, including what constitutes an effective control design.… more
    S&P Global (07/30/25)
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  • Director, TDS Governance and Control

    TD Bank (New York, NY)
    …and/or MBA preferred + 10 years of relevant industry and governance, risk, internal control and/or compliance experience **INCLUSIVENESS** At TD, we are ... New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair… more
    TD Bank (08/08/25)
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  • Control Manager - Human Resources - Finance…

    Bloomberg (New York, NY)
    …process, control evaluation and testing methodologies, and other Operational Internal Control methodologies + Strong written and verbal communication and ... Control Manager - Human Resources - Finance &...process flow mapping + Support the governance framework for internal controls by providing oversight on the effectiveness of… more
    Bloomberg (05/23/25)
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  • IT Control Operations Senior Associate

    Equitable (Syracuse, NY)
    …Finance and other departments to ensure sufficient understanding and documentation of their internal control environment and IT dependencies * Serve as a key ... liaison between IT process and control owners and internal and external auditors to ensure alignment on ICFR compliance requirements * Assist in the design,… more
    Equitable (08/13/25)
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  • Investments and Insurance Risk Assessment…

    Citigroup (Queens, NY)
    …and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators, ... help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for leading a team that… more
    Citigroup (06/19/25)
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  • Compliance & Control , Senior Analyst…

    S&P Global (New York, NY)
    …of policies and procedures as well as their implementation. + Liaise with internal control groups, regulatory agencies and other external entities on compliance ... **About the Role:** **Grade Level (for internal use):** 11 **Compliance & Control , Senior Analyst - Ratings** **The Role** The Senior Analyst role is based in… more
    S&P Global (07/13/25)
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  • Director, Engineering Control

    MTA (Brooklyn, NY)
    …in-place, updated, and implemented. Manage and coordinate all activities associated with the Internal Control Program, as required by New York State. Serve as ... Director, Engineering Control and Operations Analysis Job ID: 12677 Business...Posted: Aug 11, 2025 Description Job Title: Director, Engineering Control and Operational Analysis First Date of Posting: August… more
    MTA (08/12/25)
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