• City National Bank (New York, NY)
    VENDOR RISK ANALYST WHAT IS THE OPPORTUNITY?This position is part of CNB's Vendor Management Office and is responsible for enterprise wide third party risk ... third party risk assessment questionnaire requirements, reviewing audited reports of controls (ie SSAE18, SOC Type II, PCI AoC/RoC) and other information to… more
    Talent (10/02/25)
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  • Analyst , Risk and Internal…

    S&P Global (New York, NY)
    …, and control inventory, review of internal control issues, assessment of controls , and risk and internal control reporting. This role reports to the ... Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within Ratings Compliance & ...has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position… more
    S&P Global (09/22/25)
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  • Analyst , Tech Controls

    Coinbase (Albany, NY)
    …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be… more
    Coinbase (08/09/25)
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  • Cross-disciplinary Controls Senior…

    Citigroup (Getzville, NY)
    …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... + Help drive controls enhancements focused on increasing efficiency and reducing risk . + Help assist in the execution of Enterprise Risk Management Framework… more
    Citigroup (08/26/25)
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  • Senior Internal Controls Analyst

    CHS Inc. (Albany, NY)
    …our Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX) compliance ... to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework implementation...matrices for new and updated processes. + Evaluate key controls with control owners to identify any… more
    CHS Inc. (09/25/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (New York, NY)
    …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...and opportunities that come with innovation. From evaluating system controls to advising on compliance, you will be part… more
    Deloitte (08/22/25)
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  • Project Controls Analyst IV

    Navarro Inc. (West Valley, NY)
    Navarro Research and Engineering is recruiting a Project Controls Analyst I in West Valley, NY. Navarro Research & Engineering is an award-winning federal ... DOE/NNSA, NASA, and the Department of Defense. The Project Control Analyst IV is responsible for supporting...detection and analysis of variances and guide preparation of risk management plans. 20. Support ongoing updates to the… more
    Navarro Inc. (09/09/25)
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  • Audit & Assurance Analyst - Business…

    Deloitte (New York, NY)
    …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards ... As an Analyst in Deloitte Audit & Assurance, you'll have...can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
    Deloitte (08/22/25)
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  • Market Risk Analyst Associate

    TEKsystems (New York, NY)
    …are seeking a highly motivated Market Risk Analyst to join the Market Risk Control team within the Securities Group. This team provides market risk ... Role: Market Risk Analyst - Associate Location: NY...type: Contract Deliverables/Responsibilities: The role is in the Market Risk Control team and accountable for the… more
    TEKsystems (09/23/25)
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  • Senior Liquidity Risk Oversight…

    M&T Bank (Buffalo, NY)
    …to increase efficacy of oversight activities. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... policies. + Maintain M&T internal control standards, including timely implementation of internal and external...spreadsheet and database software **Scope of Responsibilities:** The Senior Risk Analyst must be adept at working… more
    M&T Bank (09/06/25)
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