- 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
- 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 (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
- 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
- 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
- SHI (Somerset, NJ)
- …you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current ... library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct ...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
- 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
- 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
- Coinbase (Trenton, NJ)
- …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 ... documentation for controls and processes, and provide training to internal teams on control best practices and...management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology… more
- 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
- 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
- Highmark Health (Trenton, NJ)
- …efficiencies. May provide guidance to Associate level employees. **This role sits within our Risk Adjustment team - it is a remote based role - looking for someone ... has some claims experience and looking to become familiar with risk adjustment.** **ESSENTIAL RESPONSIBILITIES** + Intake operational objectives and gather… more
- 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
- 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
- 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
- Cognizant (Trenton, NJ)
- About the role As a Risk and Compliance Analyst , you will monitor regulatory adherence and operational risks by analyzing data, conducting audits, and supporting ... the development of control frameworks that protect business integrity and ensure compliance...valued member of our telecom operations team, collaborating with internal stakeholders, vendors, and regulatory bodies to ensure full… more
- Burlington (Burlington, NJ)
- … Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable ... Analytic innovation, design and integration (including visualization development) into: + Risk Assessments + Sarbanes-Oxley (SOX) internal controls over… more
- 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
- 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
- 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