• Risk & Control Officer

    MUFG (New York, NY)
    …hoc Risk/ Controls review, all components of the Risk and Control Self-Assessments (RCSA), Fraud Assessments, Third Party Vendor Assessments, Scenario Analysis, ... documenting loss events, and assisting operations business lines with internal audits and/or RCSA's. **RESPONSIBILITIES** + Issue Management -...samples needed to test controls + Rewrite controls to meet control description requirements +… more
    MUFG (07/12/25)
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  • SWIFT Control Manager - Finance…

    Bloomberg (New York, NY)
    …risks and controls to applicable business forums * Design and implement internal control procedures and tools, assess and test the effectiveness of ... SWIFT Control Manager - Finance & Administration Location New...risk and internal audit teams to ensure internal controls are effectively implemented * Monitor… more
    Bloomberg (09/11/25)
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  • GRC Control testing

    Cognizant (New York, NY)
    **Job Title - GRC control testing** Information Risk Governance (IRG) consists of multiple teams and subject matter experts, assessing risk for a multitude of ... technologies, processes, and controls . The Financial Reporting Controls team, testing...technology landscape. As a Specialist, you'll help deliver technology control testing results for maintaining and strengthening the organization's… more
    Cognizant (09/24/25)
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  • Export Control Manager

    Intertek (Cortland, NY)
    …(BIS), US Customs and Border Protection (CBP) and Office of Foreign Asset Control (OFAC). + Conduct internal export compliance audits and reviews, reporting ... Export Control Manager, Cortland, NY Intertek, a leading provider...& clearly communicate export regulatory guidance, policy & operational controls to Business Units and Site Operational Teams as… more
    Intertek (09/23/25)
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  • Senior Manager - Control Management - RCSA

    American Express (New York, NY)
    …global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to identify, ... risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring control...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
    American Express (09/30/25)
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  • Internal Auditor - Financial Contributor

    Bloomberg (New York, NY)
    …function at a large technology or financial services organization. - Strong knowledge of internal controls , internal control frameworks, and risk ... Bloomberg's global business, products and services, with a primary focus on evaluating internal controls over financial reporting (ICFR). In this role you will… more
    Bloomberg (09/26/25)
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  • Director, Securitized Products & Capital Solutions…

    SMBC (New York, NY)
    …Defense functions, Internal Audit, and Regulators pertaining to processes and controls . * Coordinates management of risk appetite, limits and guideline setting & ... **Role Description** The Securitized Products and Capital Solutions Business Control Officer is primarily an individual contributor. The Securitized Products… more
    SMBC (07/31/25)
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  • Embedded Control Manager - Front Office IT

    Mizuho Corporate Bank (New York, NY)
    …KPIs, metrics & reporting for control functions including: + Audits ( internal , external, regulators) + Governance, Risk and Controls (GRCC) including: - ... Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT!...activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front… more
    Mizuho Corporate Bank (09/22/25)
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  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (09/19/25)
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  • Vice President, US Consumer Services…

    American Express (New York, NY)
    …become better leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, ... to lead a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day operations of our organization. It… more
    American Express (09/30/25)
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