• Senior Business Program Analyst

    TD Bank (New York, NY)
    …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
    TD Bank (07/29/25)
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  • Principal Auditor (Experienced Senior…

    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 ... Principal Auditor (Experienced Senior Auditor) Commercial Bank (Hybrid) **Capital One's Audit...the candidate will focus on conducting operational, compliance and risk management related audit projects for the Capital One… more
    Capital One (05/04/25)
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  • Data Governance Foundation Lead Analyst,…

    Citigroup (New York, NY)
    …and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework for the Volcker Rule Office. ... to enable the implementation of 1LoD preventative and detective data quality controls + Drive control...Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk … more
    Citigroup (06/26/25)
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  • Senior Global Sourcing Analyst

    M&T Bank (Amherst, NY)
    …action plans or business continuity plans. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... department level to include day-to-day supervision of project participants. The position prepares data and presents as required to senior level managers. The… more
    M&T Bank (07/30/25)
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  • Senior Internal Auditor

    Amalgamated Bank (New York, NY)
    … that mitigate the risks in all assigned operational processes. + Develops risk and controls matrices and/or audit programs with minimal supervision. + ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for...information for an accurate assessment of risks and internal controls and assisting in drafting of the audit report… more
    Amalgamated Bank (06/22/25)
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  • Credit Review Senior Portfolio Specialist

    Bank of America (New York, NY)
    Credit Review Senior Portfolio Specialist Charlotte, North Carolina;Stamford, Connecticut; Newark, Delaware; Dallas, Texas; Chicago, Illinois; Providence, Rhode ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Credit-Review- Senior -Portfolio-Specialist\_25029004) **Job Description:** At Bank of America, we are… more
    Bank of America (07/11/25)
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  • Principal Auditor (Experienced Senior…

    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 ... Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions...appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
    Capital One (06/01/25)
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  • Cyber Identity - CyberArk Senior Consultant

    Deloitte (New York, NY)
    … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team understands the...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
    Deloitte (06/12/25)
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  • Asset/Liability Management Analytics,…

    JPMorgan Chase (New York, NY)
    JPMorgan Chase is seeking a Senior Associate to join our Asset/Liability Management Analytics team within the Treasury/Chief Investment Office (T/CIO). As a ... Senior Associate in our Asset/Liability Management Analytics team within...Investment Office, you will be focusing on Interest Rate Risk (IRR) analytics and strategy. You will be involved… more
    JPMorgan Chase (06/06/25)
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  • Trading Technology Support, Senior Product…

    JPMorgan Chase (New York, NY)
    …+ Cloudpaging / Numecent experience and knowledge + Background in risk , compliance, and control for managing IT and market data control gaps + Automation ... lines of business across various asset classes. As a Senior Product Delivery Associate in Market Data ...across functional partners and monitors adherence to the firm's risk , controls , compliance, and regulatory requirements +… more
    JPMorgan Chase (06/27/25)
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