• Portfolio Analytics & Strategy Manager

    PNC (New York, NY)
    …May include the development of analytical methods/models to assess market, credit and/or operational risk of new and existing financial products. + Leverages ... Business Analytics, Credit Risk , Mathematics of Financial Instruments, Operational Risk , Predictive Analytics, Pricing Models and Analytics, Regulatory… more
    PNC (07/30/25)
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  • Internal Audit Senior, Finance & Operations

    GE Vernova (Schenectady, NY)
    …collaboration and achieving common goals. + Understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging ... and regulatory requirements. This position requires a previous experience in auditing, risk management, and internal controls, capable of supporting audit teams to… more
    GE Vernova (08/01/25)
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  • Internal Auditor - Investment Management

    Neuberger Berman (New York, NY)
    …efficiency + Prepare audit deliverables including announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document ... and assess the control environment, identify strengths and weaknesses of internal controls,...of internal controls, and recommend enhancement opportunities to mitigate risk + Evaluate the integrity of operational … more
    Neuberger Berman (06/19/25)
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  • Director, Product Compliance Sr. Officer - Cash…

    Citigroup (New York, NY)
    …internal areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues ... Serves as a senior function/business/product compliance risk officer covering North American Cash Equities Sales and Trading businesses. The role is responsible for… more
    Citigroup (07/26/25)
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  • Director, Data Quality Sr Group Manager-C15

    Citigroup (New York, NY)
    … risk category partner teams (Wholesale Credit, Retail Credit, Market Risk , Liquidity, Non-Traded Market, Operational , and Compliance. The candidate must ... facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role is responsible… more
    Citigroup (07/24/25)
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  • Senior Manager - Embedded Data Controls

    American Express (New York, NY)
    …compliance within the financial services industry + Experience working with data risk principles and integrating them into operational processes **Preferred ... Risk , Generative AI, and/or M&A + Experience supporting control integration within risk and compliance workflows + Prior experience in roles involving policy… more
    American Express (07/15/25)
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  • Audit Lead - Fraud

    PNC (New York, NY)
    …Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Accuracy ... attempting to defraud PNC and its customers Preferred Skills & Experience Audit, Risk or Compliance experience in Financial Institutions Audit / Assurance or … more
    PNC (06/26/25)
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  • Associate Director, Vendor & Affiliate Management

    S&P Global (New York, NY)
    …to build relationships with internal and external stakeholders. + Understanding of operational risk management, including how to identify, evaluate and mitigate ... team within the Ratings division is dedicated to ensuring operational excellence and robust risk management. We...and Ratings' management. + Liaise with Digital Solutions for risk and control management activities, including but… more
    S&P Global (07/30/25)
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  • Director - Global Head of Syndicates Middle Office…

    Citigroup (New York, NY)
    …employees, overseeing day-to-day operational activity, and maintaining a strong focus on risk & control and client service. Both ECM and DCM businesses are ... which reduce Operational Touchpoints thus reducing processing and payment risk . + Evaluate then evolve existing Control environment, Regulatory filing… more
    Citigroup (07/18/25)
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  • Internal Audit Staff, Finance & Operations

    GE Vernova (Schenectady, NY)
    …collaboration and achieving common goals. + Understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging ... outcomes. Key responsibilities include executing a portfolio of financial and operational audits, utilizing data analytics to enhance audit effectiveness, and… more
    GE Vernova (08/01/25)
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