• Capital One Bank (New York, NY)
    …highly-skilled information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management professionals. ... or more audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified Information Systems Auditor),… 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 Lead…

    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. ... controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise ...control activities and processes. + Strong verbal and written communication skills, with a demonstrated ability to engage… more
    Citigroup (10/03/25)
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  • Cross-disciplinary Controls Sr.…

    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 (10/03/25)
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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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  • Senior Financial Crime Risk Oversight…

    TD Bank (New York, NY)
    …Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research, guidance, and business ... controls + Supports the facilitation of periodic AML/ATF/Sanctions/ABAC risk and self-assessment activities for designated business using TD's enterprise… more
    TD Bank (10/03/25)
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