• Financial Statement Executive Attestations and SOX…

    Citigroup (Getzville, NY)
    Risk SOX Coordinator. This role involves working with the SOX Program Office and Risk stakeholders in the assessment and scoping of SOX controls, and monitor ... The Risk Chief Administrative Office provides support to the...and overall business office management. The Business Office senior analyst is a strategic professional who drives the Independent… more
    Citigroup (08/01/25)
    - Related Jobs
  • Audit Coordinator

    City of New York (New York, NY)
    … of operational risk within the Agency and the coordination of the risk assessment process to ensure the integrity, efficiency, and regulatory compliance of ... Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A...Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent appraisal of… more
    City of New York (05/14/25)
    - Related Jobs
  • Associate Director, Vendor & Affiliate Management

    S&P Global (New York, NY)
    …with Digital Solutions, including Service Level Agreements. + Oversee the Affiliate Risk Assessment , including the Vendor Compliance Controls Assessment ... the Ratings division is dedicated to ensuring operational excellence and robust risk management. We pride ourselves on our collaborative culture, where innovation… more
    S&P Global (07/30/25)
    - Related Jobs
  • Director, Data Governance Strategy and Standards,…

    City of New York (New York, NY)
    …INCLUDE BUT NOT BE LIMITED TO: - Oversee staff, their outreach, collaborative assessment and development of data policies covering the data lifecycle of DOHMH data ... data collection, data quality, classification, masking and tagging, matching, risk mitigation, product development, nomenclature, security, access controls, disclosures,… more
    City of New York (07/30/25)
    - Related Jobs
  • Sr Manager Treasury Strategy

    TD Bank (New York, NY)
    …optimize the balance sheet and to ensure capital allocation, liquidity, and risk management frameworks are aligned with corporate goals and regulatory requirements. ... complex, and diverse business management function for an area of significant risk , complexity or scope usually involving medium to long term planning, ensuring… more
    TD Bank (08/08/25)
    - Related Jobs
  • Commercial Credit Lead

    M&T Bank (Tarrytown, NY)
    …commercial transactions. Written analyses to include an independent credit quality assessment with well-supported risk rating, identification of and description ... Commercial Credit Lead plays a vital role in assessing and managing credit risk for commercial clients at M&T Bank. This client facing position involves analyzing… more
    M&T Bank (07/24/25)
    - Related Jobs
  • Commercial Credit Senior Associate

    M&T Bank (Hauppauge, NY)
    …commercial transactions. Written analyses to include an independent credit quality assessment with well-supported risk rating, identification of and description ... Credit Senior Associate plays a pivotal role in assessing and managing credit risk for commercial clients at M&T Bank. This position involves analyzing financial… more
    M&T Bank (07/15/25)
    - Related Jobs
  • Vice President, Commercial Rating & Underwriting

    American Express (New York, NY)
    …Department** Commercial Rating and Underwriting (CRU) sits within the Credit and Fraud Risk Management (CFR) division and supports the institutional credit risk ... The CRU team plays the critical role of assessing and managing the risk of large institutional exposures across all business units within American Express, and… more
    American Express (08/08/25)
    - Related Jobs
  • Executive Director, Office Of Workforce…

    City of New York (New York, NY)
    Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE. The Office of Workforce Development (OWD) provides a variety of ... professional growth and enhanced skills that fosters effective communication with at- risk New Yorkers and among stakeholders. Additionally, OWD partners with DCAS… more
    City of New York (05/14/25)
    - Related Jobs
  • Audit Supervisor - Global Corporate and Investment…

    Bank of America (New York, NY)
    …the Investment Banking Business within an organization (GCIB) + Experience with risk and control identification and assessment + Experience with stakeholder ... + Experience of working in a large global bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified… more
    Bank of America (07/11/25)
    - Related Jobs