• Risk Management - Intraday Payments…

    JPMorgan Chase (New York, NY)
    …Assist in developing policy and procedure to drive governance , awareness and control across Credit Risk with regards to Payments and line resizing ... to run and participate in committees, working groups and help drive the technology agenda). + Continually challenge and improve Risk reports and views… more
    JPMorgan Chase (09/05/25)
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  • Senior Internal Audit Manager - Risk…

    Citigroup (New York, NY)
    …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and… more
    Citigroup (09/13/25)
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  • Portfolio Risk Modeling - Associate

    BlackRock (New York, NY)
    **About this role** **Aladdin Financial Engineering - New York (Portfolio Risk Modelling team Associate)** **BlackRock Overview:** BlackRock is one of the world's ... management firms and a premier provider of global investment management, risk management and advisory services to institutional, intermediary, and individual… more
    BlackRock (09/25/25)
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  • Manager- Control Management

    American Express (New York, NY)
    …growth and delivering superior customer service. The objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing team ... & Reporting will: + Facilitate CFR Teams in their risk assessments performance (eg, Risk Control...with an ability to interact and gain support from BU/ Technology partners + Expertise in process governance ,… more
    American Express (10/01/25)
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  • VP, Global Control Room - Initiatives…

    TD Bank (New York, NY)
    …firm. With the business and other Risk partners, promote a strong governance & control environment with periodic assessments against industry practices. + ... : Work with the senior members of the Global Control Room, DDI, technology and key stakeholders...documentation to effectively report on the status of Global Control Room to senior leadership / governance … more
    TD Bank (09/20/25)
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  • Director of Product Control (CIB)

    Wells Fargo (New York, NY)
    …accuracy and efficiency. + Collaborate with stakeholders in Finance, Risk , Technology , and the businesses to enhance the control framework, reporting ... partner to CIB leadership, supporting business growth while upholding Wells Fargo's strong risk and control culture. + Contribute to Wells Fargo's and CIB's… more
    Wells Fargo (10/08/25)
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  • Generative AI Monitoring Analyst, Compliance…

    S&P Global (New York, NY)
    …work ethic and a drive to succeed. **Responsibilities and Impact:** **Key Responsibilities** Risk and Controls Analysis + Assesses the effectiveness of ... within S&P Global Ratings. They are members of the Risk & Compliance Department, which serves as a critical... & Compliance Department, which serves as a critical control function for S&P Global Ratings. This position supports… more
    S&P Global (09/17/25)
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  • Senior Audit Manager - Core Technology

    AIG (New York, NY)
    …+ Continuously update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic client ... environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit...to identify and analyze the inherent risks in AIG's Technology and Security functions and the controls … more
    AIG (07/23/25)
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  • New York City Technology Consulting Intern

    Robert Half (New York, NY)
    …solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... our clients' capabilities in data processing and security. + Technology Risk and Resilience: Works with business...firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls ,… more
    Robert Half (09/11/25)
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  • Internal Auditor - Technology - Chief Audit…

    Bloomberg (New York, NY)
    …members and cross-functional teams to evaluate areas of governance and risk , make valuable recommendations on controls , and influence change. Internal Audit ... Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical...with individuals with diverse backgrounds + Knowledge of internal controls , internal controls framework and risk… more
    Bloomberg (09/09/25)
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