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Keywords: Business Risk and Control - Internal Control Testing, Location: New York City, NY

Page: 8

Consultant- Cybersecurity

Assist in business development efforts, including client proposal creation and thought leadership Engage in internal... one or more of the following topics: Cybersecurity and IT Risk requirements, metrics, reporting procedures and control frameworks...

Company: Sia
Location: New York City, NY
Posted Date: 02 Oct 2025
Salary: $94000 - 114000 per year

Audit Director - Consumer Compliance

and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls... teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage...

Company: American Express
Location: New York City, NY
Posted Date: 02 Oct 2025
Salary: $123000 - 215250 per year

Infrastructure and Automation Engineer, Associate - Cloud & Platforms Engineering – New York

. You will be responsible for working with the SAE team to flush out business requirements, technical design, implementation, testing, release... of each of Blackstone’s businesses and new growth initiatives. Serving both internal and external clients, we work to build the...

Company: Blackstone
Location: New York City, NY
Posted Date: 02 Oct 2025
Salary: $100000 - 170000 per year

Regulatory Reporting Quality Assurance Director

across all areas of Finance, Firm Operational Risk Department, the Front Office, Internal Audit as well as Operations, providing... Perform data analysis to identify anomalies or issues in the testing of controls Identify the root cause for control...

Company: Morgan Stanley
Location: New York City, NY
Posted Date: 02 Oct 2025

Compliance Specialist

structured testing in alignment with overall Compliance strategies. Engage in testing and evaluating control frameworks... of corrective actions. Who You Are Minimum 3 years of experience in regulatory compliance, risk management, internal audit...

Company: Klarna
Location: New York City, NY
Posted Date: 02 Oct 2025

Manager - Compliance

(e.g., MRAs/MRIAs), risk frameworks, and internal audit practices Demonstrated experience with QC/QA testing, evidence... Validate that documentation aligns with remediation activities, regulatory expectations, and internal risk management...

Company: American Express
Location: New York City, NY
Posted Date: 01 Oct 2025
Salary: $89250 - 150250 per year

Senior Penetration Tester

to automate control evaluation Develop comprehensive assessment reports, including detailed findings, risk assessments... where your expertise in risk assessments and cybersecurity exercises propels forward our mission of safeguarding our operations...

Company: JPMorgan Chase
Location: Brooklyn, NY
Posted Date: 01 Oct 2025
Salary: $133000 - 185000 per year

Project Director - 90302334 - New York

Committees, and external stakeholders. Project Risk: Project / Portfolio (Approx. High/Mega approx. $500M/5yr+ Program... and leads the evaluation of changes based on cost, schedule, risk and scope impacts. Ensure appropriate packet of relevant...

Company: Amtrak
Location: New York City, NY
Posted Date: 01 Oct 2025

VP, Global Compliance Assurance Senior Lead

and governance including control and development key risk indicators and identification of opportunities for process automation... across legal, operations, business and risk partners on various key assurance activities and initiatives for risk mitigation...

Company: Chubb
Location: New York City, NY
Posted Date: 30 Sep 2025

Project Director - 90302334 - New York

to Senior staff, Executive Governance Committees, and external stakeholders. Project Risk: Project / Portfolio (Approx. High... deviations. · Identify, document and leads the evaluation of changes based on cost, schedule, risk and scope impacts. Ensure...

Company: Amtrak
Location: New York City, NY
Posted Date: 30 Sep 2025

Audit Director - Change Management | Compliance

and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls... teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage...

Company: American Express
Location: New York City, NY
Posted Date: 30 Sep 2025
Salary: $123000 - 215250 per year

CCAR Y-14A Reporting & Analysis - Senior Associate

, and internal quarterly capital stress testing and risk appetite reporting processes Collect, consolidate, and analyze the stress... with other JPMorgan Chase functions, including but not limited to Controllers, Line of Business Planning and Analysis, Risk functions...

Company: JPMorgan Chase
Location: Brooklyn, NY
Posted Date: 28 Sep 2025
Salary: $100700 - 145000 per year

Depositary Receipts - Strategy and Pricing Team – Product Associate

. You'll collaborate with partners across product control, business management, sales, technology, risk management, and legal... clients and secure new business. Liaise with product control and business management to analyze revenue, profitability...

Company: JPMorgan Chase
Location: New York City, NY
Posted Date: 28 Sep 2025

Global Markets - Quants - Quantitative Analyst

for business and regulatory requirements frequent interaction with trading and control functions to provide support on modelling.... The team works closely with multiple internal clients including trading, IT and control functions, as well as other QA...

Company: UBS
Location: New York City, NY
Posted Date: 28 Sep 2025

VP, Compliance & Financial Crimes

and testing programs to ensure regulatory and internal standards are met Enhancing risk assessments and associated methodologies... to lead a diverse team of high-performing professionals focused on ensuring risk and control management is embedded in the day...

Company: American Express
Location: New York City, NY
Posted Date: 27 Sep 2025

Concierge

Coordinator. Collect meal ticket money and account for and process money in accordance with internal business control... potential residents, families, and visitors, managing both external and internal calls, and taking and communicating messages...

Posted Date: 27 Sep 2025
Salary: $21.45 per hour

FR Y-14A Forecast Reporting Director - C15 - NEW YORK

, Risk Management, Technology, and Internal Audit. Ability to work under pressure to meet tight deadlines and excellent... testing of system enhancements Enhance policies and procedures for the reporting process Collaborate with Internal Audit...

Company: Citigroup
Location: New York City, NY
Posted Date: 26 Sep 2025

Senior Manager - Operations and Oversight

Assessment (RCSA) to ensure ongoing business relevance, as well as the execution of ongoing control testing and annual version... Own all Amex Offers compliance and AEMP policy initiatives, including the development and management of Risk Control Self...

Company: American Express
Location: New York City, NY
Posted Date: 25 Sep 2025
Salary: $103750 - 174750 per year

Concierge

Coordinator. Collect meal ticket money and account for and process money in accordance with internal business control procedures... Concierge is responsible for greeting potential residents, families, and visitors, managing both external and internal calls...

Posted Date: 25 Sep 2025
Salary: $21.45 per hour

Front Office Interest Rates Quantitative Analyst - New York

. Actively participate in regulatory exams. Participate in projects that pertain to Model Control for Market Risk, including the... market risk model control program. Education: Bachelor’s degree, or equivalent, in Economics, Finance, Physics...

Company: Santander
Location: New York City, NY
Posted Date: 25 Sep 2025