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Keywords: Internal Controls Analyst, Location: New York City, NY

Page: 6

2025 Summer Program- Junior- Audit

): The role will include all aspects of internal auditing, including planning, controls testing, attending and minuting audit...Company Federal Reserve Bank of New York The Undergraduate Summer Analyst Program provides you with the opportunity...

Posted Date: 07 Sep 2024
Salary: $72100 per year

2025 Summer Program - Sophomore - Audit

Analyst program, which serves as a recruitment pipeline for the New York Fed’s entry-level hiring. Working at the Federal... within a commutable distance. What we do: The primary purpose of the Federal Reserve Bank of New York's Audit Group (Internal Audit...

Posted Date: 07 Sep 2024
Salary: $65600 per year

Assistant General Counsel (Conflicts & Compliance)

on how such updates or decisions affect the Firm or compliance requirements and controls. Position Description Position Description 2... of internal auditing of compliance with the Firm’s conflicts policies with a focus on (i) identifying and addressing any...

Company: Milbank LLP
Location: New York City, NY
Posted Date: 07 Sep 2024

FCS Agency Relationship Manager

as required; - Maintain up to date data in CACIB's internal applications, control and monitor portfolio; - Liaise with FCS management... and data monitoring team in Paris to maintain data integrity through controls and reconciliations; - Lead and participate in...

Posted Date: 06 Sep 2024
Salary: $135000 - 175000 per year

Associate Director, Application Development (Java & Data Engineer)

Job Description: About the Role: Grade Level (for internal use): 12 The Team: S&P Global Ratings is the world... and helping educate market participants so they can make decisions with confidence. Workflow & Controls teams helps in building...

Posted Date: 06 Sep 2024
Salary: $130000 - 155000 per year

Audit Manager - Global Markets Equities

Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant securities licenses..., banking regulations, local standards, and internal policies. Minimum 2 years of experience leading audits and performing in...

Posted Date: 04 Sep 2024
Salary: $140000 - 170000 per year

Credit Risk Management-Commodity Finance Associate

appetite and policies. Implement credit process controls to monitor and maintain the asset quality of the US Branches loan... portfolio. Prepare portfolio and other reports. To update Credit Risk Policies and Procedures to reflect changes in internal...

Company: Bank of China
Location: New York City, NY
Posted Date: 30 Aug 2024

Credit Risk Management-Commodity Finance Associate

appetite and policies. Implement credit process controls to monitor and maintain the asset quality of the US Branches loan... portfolio. Prepare portfolio and other reports. To update Credit Risk Policies and Procedures to reflect changes in internal...

Company: Bank of China
Location: New York City, NY
Posted Date: 29 Aug 2024

HR Information Systems Product Owner

solutions aligning to strategic goals. Work closely with stakeholders and internal technology partners and include industry... of the Workday solution when compared to Client’s strategic vision for operations, risk, controls, and security profile...

Posted Date: 27 Aug 2024
Salary: $150000 - 175000 per year

Audit Supervisor - Global Corporate and Investment Banking

Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor... control environment Assesses impacts to business processes, controls, and strategies to provide recommendations on severity...

Posted Date: 24 Aug 2024

Manager AI and ML Engineering

Data products and insights for all cross-functional teams at JetBlue including up/cross-skilling the internal analyst... with ability to make contributions to and peer review of JetBlue internal Machine Learning libraries and products Able to write production...

Posted Date: 22 Aug 2024

Manager AI and ML Engineering

Data products and insights for all cross-functional teams at JetBlue including up/cross-skilling the internal analyst... with ability to make contributions to and peer review of JetBlue internal Machine Learning libraries and products Able to write production...

Posted Date: 22 Aug 2024

Audit Supervisor - Global Corporate and Investment Banking

processes, controls, and strategies to provide recommendations on severity ratings Provides input on draft audit reports.... Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience...

Company: Eclaro
Location: New York City, NY
Posted Date: 17 Aug 2024
Salary: $100000 - 140000 per year

Audit Supervisor - Global Corporate and Investment Banking

to improve the control environment Assesses impacts to business processes, controls, and strategies to provide recommendations... and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office...

Company: Bank of America
Location: New York City, NY
Posted Date: 17 Aug 2024

Audit Manager - Global Corporate and Investment Banking

standards, audit policies, and procedures Assesses impacts to business processes, controls, and strategies to provide... and efficiently in a fast-paced environment. Required Qualifications: Minimum 3-5 years covering Internal Audit in the Corporate...

Company: Bank of America
Location: New York City, NY
Posted Date: 17 Aug 2024

Senior Client Advisor

Overview: Partners with Wealth Advisors and other internal client team members to serve the unique needs... interactions, consistent with a world-class experience. Maintain strong partnerships with clients’ internal team members...

Company: M&T Bank
Location: New York City, NY
Posted Date: 14 Aug 2024

Compliance Monitoring and Testing Consultant

. Design and execute compliance testing procedures to evaluate the effectiveness of internal controls and regulatory adherence...The Compliance Monitoring & Testing Analyst will be responsible for ensuring that the bank adheres to regulatory...

Posted Date: 14 Aug 2024
Salary: $51996 - 58235 per year

Global Sr. Solutions Architect - Cybersecurity

such as but not limited to: HSM; PKI; CA; DLP; NG-DLP; Classification; DSPM; Encryption Methods and approaches. Cloud native controls... controls and management Strong fundamental understanding of technical security solutions and how they address customer risk...

Posted Date: 08 Aug 2024

Compliance Officer, Data & Technology

and the Risk & Internal Controls team globally, the Data & Technology Covering Compliance Officer will be a direct liaison... internal controls. Participate in discussions of data and technology issues as part of the Internal Controls Issue Review...

Posted Date: 02 Aug 2024

Client Tax Documentation Operations Associate/AVP

We are seeking an exceptional Tax Analyst to join our collaborative and growing Tax Operations team. As a tax team... to our processes and methods. Job Description: As a Client Tax Documentation Operations Analyst, you will be responsible for the...

Company: Mizuho Bank
Location: New York City, NY
Posted Date: 25 Jul 2024
Salary: $73730 - 125000 per year