• Audit & Assurance Analyst - Business…

    Deloitte (New York, NY)
    …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
    Deloitte (08/22/25)
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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)
    …and environments, allowing Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue Management ... resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory...Regulatory driven initiatives. We construct, uplift and deliver appropriate control frameworks and risk driven solutions to ensure the… 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 (11/05/25)
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  • Senior Analyst - Control Management…

    American Express (New York, NY)
    …flag high risk themes for intervention and control enhancement. US Consumer/Global Dining Control Management is looking for a Sr. Analyst of Risk ID & ... addition to further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring, including… more
    American Express (11/12/25)
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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...of risk and control principles to ensure control design and operation are aligned with internal… more
    Citigroup (11/09/25)
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  • Senior Cost Control Analyst…

    New York State Civil Service (Albany, NY)
    …Agency DASNY - Dormitory Authority of the State of New York Title Senior Cost Control Analyst - Albany, NY or NYC Office Occupational Category Other Professional ... NY Zip Code 12208 Duties Description Primary PurposeSenior Cost Control Analyst reviews and recommends approval of...Develop, document and implement procedures.* Assess, develop and implement internal controls , and oversee the review and… more
    New York State Civil Service (10/15/25)
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  • Quality Control Lab Analyst

    Eastman Kodak Company (Rochester, NY)
    Quality Control Lab Analyst Apply now " Date:Oct 25, 2025 Location: Rochester, NY, US, 14652 Company: Kodak Role Overview As a key member of our growing team, ... the Quality Control Laboratory Analyst /Analytical Chemistry Technician will support...and calibration activities. * Participate in quality investigations, change controls , CAPAs, NCRs, audits and facility inspections. * Help… more
    Eastman Kodak Company (09/27/25)
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  • Quality Control Analyst II

    Curia (Rensselaer, NY)
    QC Analyst II in Rensselaer, NY The Quality Control Analyst II is responsible for supporting the manufacturing department and external customers. Routine ... paperwork + Execute, author, and review SOPs, reports, protocols, investigations, change controls , and data summaries. Understand and use basic risk assessment and… more
    Curia (11/19/25)
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  • Quality Control Servicing Analyst

    Carrington (Albany, NY)
    **Come join our amazing team and work remote from home!** The Quality Control Servicing Analyst will be responsible for independently conducting audits of the ... servicing business units and its affiliates, are in compliance with internal policies and procedures, federal, state, local, and governmental regulatory… more
    Carrington (10/17/25)
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