- 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)
- …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
- 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
- BAE Systems (Wayne, NJ)
- …Other incentives may be available based on position level and/or job specifics. ** Senior Program Control Analyst (Hybrid)** **116352BR** EEO Career Site ... to cost and schedule according to the Earned Value Management System. Project finance is a well-rounded role that...other finance functional disciplines + Experience with Earned Value Management + Experience with Power Query and Power Pivot… 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
- TD Bank (New York, NY)
- …and risk partners + Communicate project updates and reporting results effectively to senior management . **The above details are specific to the role which ... of compliance that will cascade throughout the organization. The Senior Compliance Business Oversight Analyst will play...and discretion in interacting and communicating with staff and senior management of the Bank with respect… 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 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
- TD Bank (New York, NY)
- …of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with… 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
- 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
- TD Bank (New York, NY)
- …vary depending on availability and individual circumstances._** **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM ... 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
- Citigroup (Jersey City, NJ)
- The Applications Development Technology Senior Lead Analyst is a senior level position responsible for establishing and implementing new or revised ... developers, analysts, and new team members + Influence and negotiate with senior leaders and communicate with external parties + Appropriately assess risk when… more
- DoorDash (New York, NY)
- …execute support experiences. About the Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this role, you ... Degree + Possess in-depth knowledge of security protocols, SOX/SOC compliance, and access control principles. + Are proficient with access management tools like… more