• Capital One (New York, NY)
    …highly-skilled information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management professionals. ... independent risk analysis workshops, applying quantitative and qualitative risk assessment methodologies, understanding the stack of controls , identifying… more
    Talent (10/13/25)
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  • Risk & Controls Analyst

    Motion Recruitment Partners (Getzville, NY)
    Risk & Controls Analyst - Financial Markets Getzville, NY **Hybrid** Contract $73/hr - $79/hr Grow your career with an innovative global bank in ... Getzville, NY as a Risk & Controls Analyst with strong Financial ...Operational Risk Management, Compliance, Audit, or other control -related functions in the financial services industry.… more
    Motion Recruitment Partners (10/10/25)
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  • Model Validation 2nd LOD Sr. Analyst

    Citigroup (Queens, NY)
    …field and 1 year of work or internship experience as a Model Developer, Model Validator, Risk Analyst , Financial Analyst , Quantitative Analyst or ... position involving developing or validating statistical and quantitative models for financial risk management or quantitative research. Alternatively, employer… more
    Citigroup (09/25/25)
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  • Senior Markets Financial Reporting…

    Citigroup (Getzville, NY)
    …job level, and date of hire. **Most Relevant Skills** Accounting Processes and Financial Controls , Assessment, Constructive Debate, Financial Accounting, ... proofing processes. * **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure compliance with policies and standards.… more
    Citigroup (08/20/25)
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  • Operational Risk Business Analyst

    Motion Recruitment Partners (Getzville, NY)
    …Months **Required Skills & Experience** * 6-10 years of experience as a Risk -focused Business Analyst within the Financial Services/Investment Banking ... Operational Risk Business Analyst Getzville, NY **Hybrid**...controls . **What You Will Be Doing** * Provide Risk BA / PM support for global payments &… more
    Motion Recruitment Partners (10/10/25)
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  • Credit Modeling Quantitative Analyst II…

    M&T Bank (New York, NY)
    …experience + Financial Risk Manager (FRM) or Chartered Financial Analyst (CFA) designation + Fluency and high proficiency in econometric/statistical ... 10-6, SR 11-7, Enhanced Prudential Standards, etc. Adhere to applicable compliance/operational/model risk controls and other second line of defense and… more
    M&T Bank (08/27/25)
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  • Senior Analyst , Tech Risk

    Coinbase (Albany, NY)
    …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a ... member of the Coinbase Technology Risk & Controls team and support the...management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology… more
    Coinbase (09/04/25)
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  • Senior Credit Risk Quantitative Expert…

    M&T Bank (New York, NY)
    …experience + Financial Risk Manager (FRM) or Chartered Financial Analyst (CFA) designation + Fluency and high proficiency in econometric/statistical ... 10-6, SR 11-7, Enhanced Prudential Standards, etc. Adhere to applicable compliance/operational/model risk controls and other second line of defense and… more
    M&T Bank (09/24/25)
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  • Analyst , Risk and Internal…

    S&P Global (New York, NY)
    …, and control inventory, review of internal control issues, assessment of controls , and risk and internal control reporting. This role reports to the ... Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within Ratings Compliance & ...has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position… more
    S&P Global (09/22/25)
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  • Senior Fiduciary Business Controls

    City National Bank (New York, NY)
    …within or related to financial services * Minimum 5 years of auditing, risk , control or finance consulting experience * Minimum 5 years of experience with ... *SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST * WHAT IS THE...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices.… more
    City National Bank (09/24/25)
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  • Analyst , Tech Controls

    Coinbase (Albany, NY)
    …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be… more
    Coinbase (08/09/25)
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  • Cross-disciplinary Controls Lead…

    Citigroup (Getzville, NY)
    …of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. + Ability to ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...execution for controls . + Proven experience in control related functions in the financial industry.… more
    Citigroup (10/03/25)
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  • Cross-disciplinary Controls Senior Lead…

    Citigroup (Getzville, NY)
    …of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. + Ability to ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...execution for controls . + Proven experience in control related functions in the financial industry.… more
    Citigroup (10/03/25)
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  • Cross-disciplinary Controls Senior…

    Citigroup (Getzville, NY)
    …of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. + Ability to ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...execution for controls . + Proven experience in control related functions in the financial industry.… more
    Citigroup (10/03/25)
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  • Project Controls Analyst Lvl 1

    MTA (New York, NY)
    …to $91,357 DEADLINE: Open Until Filled S ummary The E ntry Level Project Control Analyst Level 1 - project or program controls position w orks as part of a ... Project Controls Analyst Lvl 1 Job ID:...monitors project controls activities (cost estimating, cost control , scheduling, and risk management) and resources… more
    MTA (10/02/25)
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  • Senior Internal Controls Analyst

    CHS Inc. (Albany, NY)
    …our Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX) compliance ... to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework implementation...matrices for new and updated processes. + Evaluate key controls with control owners to identify any… more
    CHS Inc. (09/25/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (New York, NY)
    …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...and a global network to deliver high-quality audits of financial statements and internal controls over … more
    Deloitte (08/22/25)
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  • Audit & Assurance Analyst - Business…

    Deloitte (New York, NY)
    …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards ... specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks + Drive client engagements… more
    Deloitte (08/22/25)
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  • Analyst , Internal Controls

    Robert Half Finance & Accounting (New York, NY)
    …premium retail group and a globally recognized lifestyle brand is seeking a skilled Analyst , Internal Controls to join their growing US finance team. This newly ... created role will be instrumental in shaping key operational and financial processes to support effective risk management and compliance initiatives across the… more
    Robert Half Finance & Accounting (09/19/25)
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  • Project Controls Analyst IV

    Navarro Inc. (West Valley, NY)
    Navarro Research and Engineering is recruiting a Project Controls Analyst I in West Valley, NY. Navarro Research & Engineering is an award-winning federal ... DOE/NNSA, NASA, and the Department of Defense. The Project Control Analyst IV is responsible for supporting...detection and analysis of variances and guide preparation of risk management plans. 20. Support ongoing updates to the… more
    Navarro Inc. (09/09/25)
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