• 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. + Identify ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team understands the...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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  • Director - Risk ID, Assessment & Testing,…

    American Express (New York, NY)
    …across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The objective of the Corporate ... Functions Control Management Risk ID, Assessment, & Testing team is...proactively communicate key OR trends, activities, and events to senior management, to facilitate informed decision-making + Proactively identify… more
    American Express (07/23/25)
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  • Senior Advanced R&D Engineer/Scientist

    Honeywell (Buffalo, NY)
    …flawlessly deliver superior value to our customers every day. This is a Sr . Advanced R&D Engineer/Scientist role for leading process development and improvement to ... of qualified candidates. **Due to compliance with US export control laws and regulations, candidate must be a US...pilot plant + Experience with instrumentation, data acquisition and control system software is a plus + Additional experience… more
    Honeywell (06/25/25)
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  • Senior Penetration Tester

    JPMorgan Chase (Brooklyn, NY)
    …in an environment that values innovation and teamwork. As an Assessments & Exercises Senior Associate in the Cybersecurity & Technology Controls team, you will ... to design and execute risk-driven tests and simulations. Evaluate preventative controls , incident response processes, and detection capabilities. Your ability to… more
    JPMorgan Chase (07/31/25)
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  • Technology Project Senior Manager

    City National Bank (New York, NY)
    *TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for planning and ... leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance protocols. The… more
    City National Bank (08/03/25)
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  • Senior Treasury Finance Analyst

    TD Bank (New York, NY)
    …for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, ... control frameworks, and/or systems. Daily activities involve providing leadership,...Risk. This role provides, often leading, analytical support to senior team members regarding ongoing projects. **Depth & Scope:**… more
    TD Bank (08/01/25)
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  • Finance Regulatory Engagement, Internal Reporting…

    Citigroup (Getzville, NY)
    …best practices. **About the role** The Internal Reporting and Communications Senior Vice President for Finance Regulatory Engagement is a strategic professional ... who keeps senior management apprised of ongoing regulatory interactions across Finance....and the facilitation of the execution of the Managers Control Assessment (MCA) as required by the MCA Standard… more
    Citigroup (06/27/25)
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  • Business Analytics Senior Analyst

    Citigroup (New York, NY)
    Citigroup Global Markets Inc. seeks a Business Analytics Senior Analyst for its New York, NY location. Duties: Gather requirements to build data quality controls ... Python to build Proof of Concepts (PoCs) of data controls on attributes used for calculating key Risk Measures....Presenting insights and findings from the data analysis to senior stakeholders to help with decision making; Driving the… more
    Citigroup (07/12/25)
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  • Senior Data Security Engineer

    Brightstar Lottery (NY)
    Senior Data Security Engineer Location: Providence, RI, US, 02903NV Statewide, NV, USOK Statewide, OK, USIL Statewide, IL, USMD Statewide, MD, USMN Statewide, MN, ... information, please visit www.brightstarlottery.com . **Responsibilities** We are seeking a Senior Data Security Engineer to architect and develop initiatives to… more
    Brightstar Lottery (07/08/25)
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  • Senior Auditor, Risk Management

    CIBC (New York, NY)
    …and evaluate the design and operating effectiveness of related processes and controls ; identify and communicate internal control weaknesses and inefficiencies to ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor, Risk Management will primarily assist in developing and… more
    CIBC (07/14/25)
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