- ISACA (New York, NY)
- …systems in a cross‑functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... The job will be supporting mostly the WaveMark? Supply Management & Workflow Solutions which is a SaaS solution...software including an analytics platform providing full visibility and control of all supplies from low‑cost commodities to high‑cost… more
- PRIORITY CARES HOME SERVICES (New York, NY)
- …meal break after 6 hours) Pay Rate $50 to $55 per hour Job Justification The Senior Threat Analyst role is a critical part of NYC Cyber Command's effort to ... reports (SITREPs), metrics, and routine documentation. Perform weekly quality control and security assessments. Collaborate on the development and refinement… more
- LEK (New York, NY)
- Job Description About LEK Consulting: LEK Consulting ("L.E.K.") is a global management consulting firm that uses deep industry expertise and rigorous analysis to ... information, go to www.lek.com. Position Overview: The IT Solutions Analyst is responsible for the upkeep and assistance in...Systems (Mobilio and Ceros) This role works closely with senior members on the team to maintain and deploy… more
- Capital One (New York, NY)
- …assessments of cybersecurity controls design and effectiveness. Draft assessments for senior management and other stakeholders, to include regulatory agencies ... highly-skilled information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management professionals.… more
- Control Risks (New York, NY)
- …as appropriate. To oversee all aspects of regional commercial, financial, and operational management for CIR in the Americas. To recruit, develop, and manage high ... quality crisis management , technical forensics and client-facing resources. To work seamlessly...and fully integrated into the Digital Risks and wider Control Risks business. Foster a culture of collaboration and… more
- Startops (New York, NY)
- …business and drives M&J's financial planning. Establishes and develops relations with senior management and external partners and stakeholders. Reviews all ... Supervises all accounting personnel (Controllers, Accountants, Accounting Admins, Financial Analyst etc.). Provides strategic management of the accounting… more
- American Express (New York, NY)
- …Credit and Fraud Risk colleagues. The objective of the Credit & Fraud Risk Control Management Issues, Events & Remediation team is to ensure timely ... Credit & Fraud Risk is looking for an Sr. Analyst of Issues, Events & Remediation focused on ensuring... of Issues, Events & Remediation focused on ensuring control management is embedded in the day-to-day… more
- American Express (New York, NY)
- …is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management is embedded in the day-to-day operations ... (SME) and Global and Large (G&L) enterprises. The objective of the GCS Control Management Go To Market/New Product Governance (GTM / NPG) team is to provide… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal is to create actionable...of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on… more
- City National Bank (New York, NY)
- *INVESTMENT MANAGEMENT GOVERNANCE OFFICE SENIOR BUSINESS ANALYST * WHAT IS THE OPPORTUNITY? Working within the Wealth Management division, you will be ... with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk management practices. * Monitor Fiduciary… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** Position Title: Senior Finance Analyst Business Unit: TD Securities Division/Region: TD Securities ... process improvements; ability to adapt to changing priorities. The Senior Finance Analyst conducts a range of...regulatory requirements + Maintains a culture of risk based management and control , supported by effective processes… more
- Citizens (Iselin, NJ)
- …monitoring and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst , you will partner closely with the First Line Risk ... management efforts. + Technical Compliance: Ensure that all control testing adheres to regulatory frameworks, cybersecurity standards, and compliance… more
- Publicis Groupe (New York, NY)
- …end general ledger close as well the monthly financial reporting to Publicis. The Senior Analyst provides assurance that the general ledger is in compliance with ... This individual will pay a key role in the management of the Agency's Financial Reporting and Controls department....in the annual and interim external financial statement audits. Senior Analyst works independently and self analyzes… more
- Publicis Groupe (New York, NY)
- …and generous Unicorns of all kinds. **Overview** The Digital Product Management practice provides product management support, including requirements gathering ... and the need for effective tech leadership and product management skills has never been greater to deliver on...been greater to deliver on those needs. As Sr. Analyst , you'll support product roadmaps for a set of… more
- Wellington (New York, NY)
- …those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management 's Global Private Investments Compliance program, ... **About Us** **Wellington Management ** offers comprehensive investment management capabilities...to candidates in Boston, New York and Chicago. The Senior Compliance Analyst will be a member… more
- MTA (New York, NY)
- Senior Operations Analyst - Accounts Payable Job ID: 13969 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Processing Date Posted: Dec 12, 2025 Description JOB TITLE: Senior Operations Analyst - Accounts Payable SALARY...+ Enter transactions in PeopleSoft and the service request management tool + Retrieve, index, and review scanned documents… more
- American Express (New York, NY)
- …helping lead GCSM into the next phase of operational excellence and control management . This includes proactively identifying operational, financial, and ... with both internal policies and external regulatory requirements. This Senior Analyst position reports to the ...role, you will collaborate closely with our partners in Control Management and will understand campaign execution… more
- MTA (New York, NY)
- Senior Accounting Analyst Job ID: 12965...this position acts as a liaison between BSC, Project Management , Budgets, Operations, IT, as well as internal and ... Process Date Posted: Sep 8, 2025 Description JOB TITLE: Senior Accounting Analyst DEPARTMENT: Fixed Assets Accounting...template to capitalize assets and add to the Asset Management subledger . + Draft capitalization letters and send… more
- TD Bank (New York, NY)
- …professional judgment and discretion in interacting and communicating with staff and senior management of the Bank with respect to significant regulatory ... + **Ability to independently identify, assess, and escalate issues requiring senior management attention** **Customer Accountabilities:** + Assists in the… more
- Ross Stores, Inc. (New York, NY)
- …learning opportunities and development for our teams\. **About this opportunity\.\.\.** The Senior Analyst , Merchant Operations plays a critical role in ... business curiosity, and a passion for continuous improvement\. The Senior Analyst will operate with a high...be prepared in a concise summary easily understood by senior management \. Identify and solve business problems… more
