- 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 GTM / NPG team is to provide subject matter expertise on specific… more
- American Express (New York, NY)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... control enhancement. USCS is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring... of Risk ID & Assessment focused on ensuring control management is embedded in the day-to-day… 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)
- …* Partner with team members to contribute concise communication materials for senior management . Develop presentations for internal and external meeting that ... * SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST *...("CNB") Business Control Officer ("BCO") and Business Control Managers ("BCM"s) for Fiduciary and Wealth Management… 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
- City of New York (New York, NY)
- …NOT BE LIMITED TO: Under the Supervision of the Bureau of Audit Services Management , the Cybersecurity Senior Data Analyst 's responsibilities include but are ... New York City Department of Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report to the to the Cyber… more
- CGI Technologies and Solutions, Inc. (New York, NY)
- ** Senior Business Analyst ** **Category:** Business Analysis (functional and technical) **Main location:** United States, New York, New York **Position ID:** ... . **Position Description:** Join a High-Impact Team as a Senior Business Analyst We're seeking a ...causes, and drive resolution through thoughtful analysis and defect management . Located in Mineola, NY - hybrid at least… 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
- US Bank (New York, NY)
- …contributor role residing within the Bank's Second Line of Defense Risk Management and Compliance organization. Specifically, this position supports the Model Risk ... Management ("MRM") program at the Bank. The overall MRM...overall MRM program is designed to provide governance and control around impactful institutional models per the Bank's Model… 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)
- …for this role. **Line of Business:** Risk Management **Job Description:** **The Senior Group Risk Analyst for Insider and Conduct** provides a comprehensive ... and discretion in interacting and communicating with staff and senior management of the Bank with respect...assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes… 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
- 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
- City of New York (New York, NY)
- …DUTIES WILL INCLUDE BUT NOT BE LIMITED TO: - Under the supervision of the Senior Data Analyst : o Support the unit's implementation of informatics projects o Lead ... cases of TB; maintains the TB registry and case management system (Maven) of all TB cases, contacts to...TB in NYC and to inform TB prevention and control policy. The office also coordinates interjurisdictional transfers of… more
- Citigroup (New York, NY)
- …of key business/legal issues and financial impact of the contemplated transaction to senior management . The role includes the support of planning processes that ... workstream for Citi's annual recovery and resolution plans (RRP). The M&A Sr. Analyst supports the project management and execution of acquisitions and… more
- Citizens (Iselin, NJ)
- …risk management tasks and ceremonies, such as Risk and Control Self-Assessments (RCSAs), Ad-hoc Risk Assessments, Business Initiative Risk Assessments, Procedure ... Description Sr Technology Risk Analyst - Enterprise Data Engineering For this Sr Technology...Updates, Complementary User Entity Control Reviews, Second Line Risk Management Challenges,… more
- Bristol Myers Squibb (Princeton, NJ)
- …every treatment we pioneer. Join us and make a difference. **Position Overview:** The Senior Business Analyst in the LIMS ELN and Entity Registration Platforms ... change control , and audit readiness. + **Stakeholder & Vendor Management :** Coordinate across Research, IT, Security, and vendors; contribute to roadmaps, SOWs,… more
- TD Bank (New York, NY)
- …owned by the first and second lines of defense. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / ... skills and the ability to work with and influence Senior Stakeholders + Ability to multi-task and work on...and the stakeholders + Maintains a culture of risk management and control , supported through FCRM testing… more
- American Express (New York, NY)
- …is seeking a detail oriented and proactive First Line of Defense (1LOD) Compliance Senior Analyst to support the business in managing compliance risk across ... related discipline. + 2 years of experience in compliance, risk management , or control -related roles within privacy risk in financial services. + Experience… more