- Zurich NA (New York, NY)
- …this role you will be responsible for: + Reviews, evaluates, and summarizes risk exposures, controls , loss history, and financial condition to aid underwriting ... to fully apply and hone your research and analytical skills to effectively assess risk and grow your career. At Zurich North America we acknowledge that work… more
- Citigroup (New York, NY)
- Serves as a Senior Regulatory Engagement Manager for Citi's Services businesses, responsible for the promotion, support, monitoring, reporting and leadership on ... requested data aggregation and coordinating and attending regulatory meetings with control functions and business unit personnel; and collaborating with Business… more
- TD Bank (New York, NY)
- …LRRs and Controls are mapped to the Business + Conduct compliance risk assessments to ensure effective business control framework + Analyze new regulations ... to resolving issues with consideration to regulatory requirements, regulatory and firm risk and industry best practice. In addition, this individual will be… more
- Citigroup (New York, NY)
- …and adoption by Programs such as End User Computer (EUC), Data, and Manager Control Assessment (MCA). **Key Responsibilities:** + Oversee the annual technology ... business management, technology investment planning and governance, CEAM framework, and Controls across Services and the Firm. Experience with multiple business… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and… more
- CUNY (New York, NY)
- …consultative and/or administrative work. Under administrative direction of a university IT manager , with broad latitude of independent action or decision, serves as ... provides IT security architectural guidance; designs security solutions; conducts IT risk assessments and recommended mitigating solutions. There are three (3)… more
- MTA (New York, NY)
- …New York, NY, United States Regular/Temporary: Regular Department: Development - Program Controls Date Posted: Jul 1, 2025 Description This position is eligible for ... Estimator AGENCY: Construction & Development DEPT/DIV: Development/ Development - Program Controls REPORTS TO: Vice President Deputy Program Executive WORK LOCATION:… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... technologies, driving technology strategy, digital transformation, change management and risk & regulatory governance to ensure scalable growth, modernization and… more
- TD Bank (New York, NY)
- …Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a ... including Markets Sales and Trading leaders, Technology, Advisory Compliance, and Risk functions. The incumbent provides strategic guidance and independent oversight… more
- Citigroup (New York, NY)
- …strengthen the Firm's CRA Examination management, governance and communications processes, and its risk and controls framework. As such, this role requires a ... efficiently manage Citi's regulatory reporting and exam management responsibilities and controls obligations. **Position Overview** The CRA Data Analyst reports to… more