• Risk Technology Analyst

    MetLife (New York, NY)
    Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal candidate will possess strong knowledge of ... , including Audit, Operational Risk Management, Compliance Risk , Technology Risk and Financial...Required Skills: * 8+ years of experience in operational risk , audit, compliance, or finance risk more
    MetLife (08/03/25)
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  • Audit & Assurance Analyst - Risk

    Deloitte (New York, NY)
    …Recruiting for this role ends on May 29, 2026. Work You'll Do Deloitte Risk Technology and Analytics professionals are skilled at providing digital advice and ... designing and implementing a variety of solutions. By analyzing risk through data and technology , you'll deliver...with Tableau & PowerBI + Advise teams on automating control testing and perform continuous monitoring to drive efficiency,… more
    Deloitte (08/03/25)
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  • SAP Controls Senior Consultant

    Robert Half (New York, NY)
    …S/4HANA, SAP Central Finance (CFIN), SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + ... Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation… more
    Robert Half (08/10/25)
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  • IT Audit Consultant - Technology

    M&T Bank (Buffalo, NY)
    …Wealth Advisory, Institutional Client Services, or support functions such as Treasury, Finance , Compliance, Technology , Operations, Risk Management, or ... audit portfolio / team. **Other Responsibilities** + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards… more
    M&T Bank (07/23/25)
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  • SVP - Books and Records Oversight Risk

    Citigroup (Getzville, NY)
    …other functions to support a strong end to end control environment: Work with Finance and Operations Risk & Control to ensure Markets Operations are ... to gain senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business, as well... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk more
    Citigroup (06/27/25)
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  • Finance Regulatory Engagement, Internal…

    Citigroup (Getzville, NY)
    …engagement and deliverables across Citi Finance activities, which span global Finance groups, Finance functions, and technology and business partners. ... by the MCA Standard including the assessment and appropriate approval of risk associated with Finance Regulatory Engagement; manage team's business continuity… more
    Citigroup (06/27/25)
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  • Director - Transformation and Controls

    American Express (New York, NY)
    …program. This role is responsible for leading transformational efforts to elevate our controls and risk management for regulatory high- risk reports on ... roles to grow your career. Find your place in finance on #TeamAmex. **How will you make an impact...change. + Experience eliciting and documenting technical business transformation, risk and control requirements via the creation… more
    American Express (07/23/25)
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  • Community Finance Operations Specialist

    M&T Bank (Buffalo, NY)
    …enhance the department's workflow processes. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... annually. This position works closely with the Operations & Risk Manager to support Community Finance and...partner with cross-functional working teams to include M&T's Tax, Technology , Finance , and Accounting Policy departments to… more
    M&T Bank (07/15/25)
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  • Apps Dev Sr Programmer Analyst Java Backend - C12…

    Citigroup (New York, NY)
    Job Description Our Finance Credit Risk Technology team is looking to hire multiple C12 Java Backend Engineers in NY and NJ. We're running a streamlined ... tasks related to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and… more
    Citigroup (08/08/25)
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  • VP Finance , LR ELM Solutions

    Wolters Kluwer (New York, NY)
    …associated with operating in international markets + Demonstrated excellence in managing finance , accounting, budgeting, control , and reporting, preferably in a ... The VP Finance , Legal & Regulatory - ELM Solutions reports...company operations. Functional responsibilities include financial and management reporting, control , treasury, internal audit, financial planning and analysis, budgeting… more
    Wolters Kluwer (08/02/25)
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