• AVP, Business Risk and Control Sr. Analyst

    Citigroup (Getzville, NY)
    …RCSA is the Citi-wide program that enables the recording and management of Key Controls in accordance with the Control Standard. The RCSA program provides a ... our clients, the firm, and our reputation. **Job Description:** Join Citi's Markets Controls team to support several critical control and governance processes,… more
    Citigroup (05/07/25)
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  • Project Controls Analyst

    Aston Carter (New York, NY)
    …reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email ... ###@astoncarter.com (%###@astoncarter.com) for other accommodation options. more
    Aston Carter (07/22/25)
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  • Control Manager - Human Resources - Finance…

    Bloomberg (New York, NY)
    …to establishing new controls along with maintaining and strengthening existing controls and develop and/or drive continuous process improvements. You will ... controls (where necessary) through activities including development of Risk and Controls Matrices (RACMs), and process flow mapping + Support the governance… more
    Bloomberg (05/23/25)
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  • Application Sales Engineer, Power Systems…

    Siemens (New York, NY)
    …completing any pre-employment testing, or otherwise participating in the employee selection process , please fill out the accommodations form by clicking on this link ... Accommodation for disability form (https://www.siemens.com/us/en/company/jobs/search-careers/accommodation-for-disability.html) . If you're unable to complete the form, you can reach out to our AskHR team for support at ###. Please note our AskHR… more
    Siemens (07/25/25)
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  • Business Risk and Control - Internal…

    Mizuho Corporate Bank (New York, NY)
    …and Control is responsible for managing and implementing the MUSO Internal Control Testing (ICT) program, which assesses key controls across the firm for ... Controls Testing (ICT) Program. As Business Risk and Control ICT Assistant Vice President (AVP), you will have...verifying ongoing conditions identified in the New Product Approval Process . As Business Risk and Control ICT… more
    Mizuho Corporate Bank (05/31/25)
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  • Investments and Insurance Risk Assessment…

    Citigroup (Queens, NY)
    …strengthen their ability to make data driven impactful decisions, policy / process improvements, and structure and operationalize controls . + Proactively ... their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for leading...This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** + Lead a… more
    Citigroup (06/19/25)
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  • First Line Risk & Control Officer

    Mizuho Corporate Bank (New York, NY)
    …and counsel process and control owners for control assurance, including identifying non-financial risks, associated controls , evaluating effectiveness. ... -related deliverables and artifacts. + Expected to lead certain control activities including: 1) the annual RCSA process...similar role with an in depth understanding of applicable control areas and the controls required to… more
    Mizuho Corporate Bank (07/15/25)
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  • Quality Control in Process Inspector

    ManpowerGroup (Orangeburg, NY)
    Our client, a leader in the industrial sector, is seeking a Quality Control in Process Inspector to join their team. As a Quality Control in Process ... which will align successfully in the organization. **Job Title:** Quality Control in Process Inspector **Location:** Orangeburg, NY **Pay Range:**… more
    ManpowerGroup (07/25/25)
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  • Director, Americas Human Resources & Legal…

    SMBC (New York, NY)
    …and controls , including experience in the design and execution of control assessments and continuous process improvement practices; + Solid understanding of ... Summary** The SMBC Americas Division Human Resources & Legal Control Officer is a change agent and risk management...across several legal entities in the Americas; + Performs process mapping and re-engineering to improve efficiency and strengthen… more
    SMBC (07/19/25)
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  • Director, Governance & Control , TD…

    TD Bank (New York, NY)
    …York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $185,000 USD TD is committed to providing fair ... role. **Job Description:** Preferred Qualifications: **DEPARTMENT OVERVIEW** The TDS Governance and Control team is a first line of defense team responsible for… more
    TD Bank (06/19/25)
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