• NorthMark Strategies (New York, NY)
    …that endure. Position: We are seeking a highly analytical and detail-oriented Senior Risk Analyst to join our Insurance Management & Advisory department, ... of OCIP insurance programs, ensuring optimal coverage, compliance, and cost control . Analyze and evaluate alternative risk transfer opportunities, including… more
    Upward (08/10/25)
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  • Analyst , Risk and Internal

    S&P Global (New York, NY)
    **About the Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within Ratings Compliance & Risk has a broad range of responsibilities ... supporting the Ratings Risk and Internal Control function....**About S&P Global Ratings** At S&P Global Ratings, our analyst -driven credit ratings, research, and sustainable finance opinions provide… more
    S&P Global (09/22/25)
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  • IT Risk & Control Senior…

    City National Bank (Jersey City, NJ)
    *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... with internal policies and standards. Additionally, conduct process/ risk / control (PRC) reviews to evaluate and overall...and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is… more
    City National Bank (08/28/25)
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  • IT Risk & Control Associate…

    City National Bank (Jersey City, NJ)
    *IT RISK & CONTROL ASSOCIATE ANALYST * WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with specialized ... regulation and control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal skills. Including a strong ability to… more
    City National Bank (09/25/25)
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  • USA Sr. Analyst , Credit Risk

    Santander US (New York, NY)
    …aspects of credit quality including compliance with requirements of regulators and internal control and will recommend opportunities and proposed resolutions for ... USA Sr. Analyst , Credit Risk (048RI1) Country: United...point of contact for the department by responding to internal inquiries regarding credit risk , procedures, regulatory… more
    Santander US (08/24/25)
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  • Analyst , Corporate Functions Operational…

    American Express (New York, NY)
    …requirements and best practices. The ORM Governance Organization is looking for an Analyst , Corporate Functions Operational Risk Management to join a diverse ... risks are managed effectively and in compliance with regulatory expectations. **The Analyst , Corporate Functions Operational Risk Management will:** + Support… more
    American Express (10/08/25)
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  • Analyst - Risk Management;…

    American Express (New York, NY)
    …+ As testing will traverse products and systems across American Express, this analyst will develop a risk -based approach to determine the prioritization and ... within or throughout its lifecycle. EDRM is hiring an Analyst who will play a key role in setting...reports, products and systems considering applicable regulatory requirements and internal American Express Policies. Support risk mitigation… more
    American Express (10/08/25)
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  • IT Risk Strategy Associate Analyst

    City National Bank (Jersey City, NJ)
    *IT RISK STRATEGY ASSOCIATE ANALYST * WHAT IS THE OPPORTUNITY? The Risk Strategy Associate Analyst will support the Risk Strategy team. TThis role ... programs, including management responsibilities * 1 plus years of experience in IT risk and control *Additional Qualifications* * General knowledge of business… more
    City National Bank (09/25/25)
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  • Operational Risk Analyst

    TD Bank (New York, NY)
    …of the organization - identifies and manages risks, and escalates non-standard, high- risk activities as necessary + Conducts internal and external research ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
    TD Bank (10/08/25)
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  • Analyst - Control Management

    American Express (New York, NY)
    …**Minimum Qualifications:** + Analyst : 1-3 years of relevant experience in risk management, internal audit, controls testing, or compliance + Strong ... impact in this role? **About the Team:** The Finance Control Management Risk ID, Assessment, and Testing...risk -aware, well-governed Finance function. **Role Summary:** As an Analyst , you will support the implementation of risk more
    American Express (10/03/25)
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  • Risk and Compliance Analyst

    Mizuho Corporate Bank (New York, NY)
    …office function serving Japanese corporate clients in the US The Compliance and Risk Management Unit, part of the Planning Team within ACBD1, is responsible for ... a wide range of compliance matters and risk management initiatives. The primary responsibilities of this role...to ensure ACBD1 remains fully compliant with the bank's internal policies and procedures. + Supporting the Unit Head… more
    Mizuho Corporate Bank (08/27/25)
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  • Analyst , Regulatory Risk Management

    American Express (New York, NY)
    …of American Express. **How will you make an impact in this role?** The RRM Analyst will become a Subject Matter Expert on the data generated during regulatory exams ... will also support the RRM Manager and Director in risk management-related activities and various exam/findings-related deliverables. Key responsibilities will… more
    American Express (10/03/25)
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  • Generative AI Monitoring Analyst

    S&P Global (New York, NY)
    …the organization expands its use of Generative AI tools. In particular, the Analyst will participate in risk -based activities, including reviewing large data ... **About the Role:** **Grade Level (for internal use):** 11 **About the Role/The Team:** The...Role/The Team:** The role of the Generative AI Monitoring Analyst is to design and execute a monitoring program… more
    S&P Global (09/17/25)
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  • Functions - Internal Audit, Summer…

    Citigroup (New York, NY)
    Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key ... a change agent within Citi aimed to enhance the control culture of Citi worldwide and thereby support senior...the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a… more
    Citigroup (08/21/25)
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  • Analyst , Internal Controls

    Robert Half Finance & Accounting (New York, NY)
    … will work with internal stakeholders to implement the company's internal control framework, contributing to the development and refinement of methodological ... a globally recognized lifestyle brand is seeking a skilled Analyst , Internal Controls to join their growing...years relevant experience in a similar role (external audit, internal audit, or internal control )… more
    Robert Half Finance & Accounting (09/19/25)
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  • Internal Audit - Data Analytics…

    Bloomberg (New York, NY)
    Internal Audit - Data Analytics Analyst ...dynamic environment. We'd love to see: * Experience with internal control frameworks (eg, COSO, COBIT) * ... Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical...have: * 3-6 years of hands-on experience working within internal audit, risk management, or related governance… more
    Bloomberg (10/07/25)
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  • Data Analyst , Bureau of Tuberculosis…

    City of New York (New York, NY)
    Job Description The mission of the Bureau of Tuberculosis Control (BTBC) is to prevent the spread of tuberculosis (TB) and eliminate it as a public health problem in ... the evaluation of newly arrived immigrants and refugees at risk for TB disease. The ideal candidate will be...and a strong interest in learning about infectious disease control , public health regulations, and clinical workflows. DUTIES WILL… more
    City of New York (08/28/25)
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  • Senior Finance Analyst - TD Securities

    TD Bank (New York, NY)
    …assets) + Participate in cross-functional / enterprise / initiatives helping to identify risk + Conduct internal and external research projects; support the ... issues, trends, and evolving regulatory requirements + Maintain a culture of risk -based management and control , supported by effective processes in alignment… more
    TD Bank (08/19/25)
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  • Senior Compliance Business Oversight…

    TD Bank (New York, NY)
    …Guides and complements the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control functions within the ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
    TD Bank (09/21/25)
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  • Senior Analyst , Volcker Program Governance

    TD Bank (New York, NY)
    …and we will work with you to meet your needs. The Senior Governance & Control Analyst provides specialized business governance and control guidance and ... appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control...review and assess whether the Business is adhering to internal ( risk management, oversight function and audit)… more
    TD Bank (09/21/25)
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