- Citigroup (Getzville, NY)
- …in place and operating effectively. As a senior member of the Markets Operations Risk and Control team, the position will require the effective risk ... organization to enhance the proactive identification and management of risk , and to ensure that the appropriate controls...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Getzville, NY)
- …metrics availability for operations teams and senior management to manage their risk and ensure robust control oversight, through the identification of key ... Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports...management dashboards. The role will work closely with the senior lead for Risk Metrics Strategy, and… more
- HUB International (Chicago, IL)
- …**Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal control framework. Reporting to the Director ... testing. + Support process improvement initiatives to enhance efficiency and minimize risk . + Participate in control deficiencies assessment and recommend… more
- Motion Recruitment Partners (Getzville, NY)
- Risk & Control Analyst - VP/AVP Getzville,...with an innovative global bank in Getzville, NY as a Risk & Controls Analyst with strong Financial ... Bachelor's/University degree. * 5-8 years of experience in Operational Risk Management, Compliance, Audit, or other control -related...ability to identify, measure, and manage key risks and controls . * Able to lead conference calls and produce… more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for a Project Controls Analyst to join our team to support project work for a large utility company. This role will be ... focused on financial responsibilities of controls , not scheduling. We are seeking someone with a strong expertise in cost management, financial principles, and… more
- City National Bank (New York, NY)
- …with the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will ... *BUSINESS CONTROLS ANALYST II* WHAT IS THE...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices.… more
- TD Bank (Mount Laurel Township, NJ)
- …role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance ... preferred + Broad and deep knowledge of business and risk and control environment + 5+ years...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- American Express (Phoenix, AZ)
- …Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management is embedded in the day-to-day ... process owners) + Support facilitation to BUs in their risk assessments performance (eg, Risk Control...quality assurance and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more
- Robert Half Technology (Arlington, TX)
- Description We are looking for an experienced IT Risk and Compliance Analyst to join our team on a contract basis. This role requires a strategic thinker who can ... * Proven experience in assessing administrative and technical security controls within a risk management framework. * Strong background in IT controls… more
- Citigroup (Tampa, FL)
- …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise ...+ Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related… more