• Audit Director - Consumer Compliance

    American Express (New York, NY)
    …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... reviews and share insights / observations + Develop relationships with Senior Business Leaders across GCE, proactively identify changes in business environment,… more
    American Express (10/02/25)
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  • Trader, Director, NAM Inflation (Rates) -- Hybrid

    Citigroup (New York, NY)
    …and manage and mentor junior traders as needed + Leading strong governance and controls : + Work in close partnership with control functions such as Legal, ... The Trader is a senior level position responsible for overseeing a trading...Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance,… more
    Citigroup (10/02/25)
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  • Equities Market Risk Officer, Vice President

    Citigroup (New York, NY)
    …will have excellent communication skills to influence risk discussions, often with senior Traders and other control partners. The candidate will function ... The Market Risk Senior Officer I is a strategic professional who...conduct and business practices, and escalating, managing and reporting control issues with transparency. + Overseeing and ensuring the… more
    Citigroup (08/30/25)
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  • MS4 Program Analyst

    City of New York (New York, NY)
    …constructing best management practices, such as green infrastructure, for stormwater source control . This role provides a unique opportunity for involvement in many ... other publications; and support other large projects under the direction of BEPA senior managers. This role will collect, analyze, and integrate relevant data and… more
    City of New York (07/12/25)
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  • Director - Regulatory & Supervisory Management,…

    TD Bank (New York, NY)
    …maintains strong relationships with registered Supervisors to oversee a myriad of controls and acts as a delegate on select activities. Development and maintenance ... + Driving projects improving and maintaining tools supporting the electronic trading control framework + Assist in the onboarding of new automated trading activities… more
    TD Bank (10/02/25)
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  • Manager-Risk Management

    American Express (New York, NY)
    …regulatory reports. The Manager will review and assess reporting outputs, evaluate controls , and provide transparency into data risks, ensuring alignment with EDRM ... of reporting processes and challenge the design and effectiveness of data-related controls . + Collaborate with stakeholders across Global Risk & Compliance, Finance,… more
    American Express (10/01/25)
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  • Lead, First Line Technology Issue Management

    S&P Global (New York, NY)
    …a comprehensive Issue Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC tool + Lead efforts in logging, tracking, ... monitoring, and remediation of control gaps/ issues + Coordinate with key stakeholders to...articulated, mapped to the appropriate risk category, and mitigating controls are identified through proper risk assessment + Lead… more
    S&P Global (09/18/25)
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  • Summer Intern - Audit Group - Junior

    Federal Reserve Bank (New York, NY)
    …mentor to support them throughout the program + Access to learning events with senior leaders from the New York Feds, giving them direct insight into the public ... to add value and improve the Federal Reserve System's risk management, control , and governance processes, and support the achievement of its objectives. **How… more
    Federal Reserve Bank (09/18/25)
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  • Lead Auditor - Commercial and Credit (Hybrid)

    M&T Bank (Buffalo, NY)
    …of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven ... and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify risk-related issues… more
    M&T Bank (08/26/25)
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  • Functions - Finance, Summer Analyst, New York City…

    Citigroup (New York, NY)
    …to add value to the company through responsibilities including product control , financial closings and consolidations, developing financial controls , management ... The guardian and communicator of key financial information and controls for Citi, serving both an internal and external...FAs are also matched with a junior and a senior mentor who will guide, support and mentor their… more
    Citigroup (08/22/25)
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