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

Page: 10

Marsh Early Career Program Summer Internship - Advisory Practices - College Program 2026

like strategic risk, claims, loss control, and analytics, with projects spanning cyber risk, ESG, enterprise risk management..., business continuity, property risk, health & safety, digital development, and forensic accounting. Participants will work...

Company: Marsh McLennan
Location: New York City, NY
Posted Date: 30 Aug 2025

Principal Project Manager (Design) - Sawtooth Bridges Replacement Program - 90344768 - New York, NY

to collaborate with stakeholders and project partners, build consensus, identify, manage, and control change, as well as support the... with stakeholders. Serve as the primary liaison between the design team (DOR) and the Construction Manager at Risk (CMAR). Facilitate...

Company: Amtrak
Location: New York City, NY
Posted Date: 30 Aug 2025
Salary: $113200 - 146664 per year

Client Onboarding and Implementation Associate

client discovery, requirements gathering, operating model and business process design, platform set-up, testing and rollout... a strong understanding of a client's business and how that translates to the platform; Provide Product Managers and other internal...

Company: SUBSCRIBE
Location: New York City, NY
Posted Date: 29 Aug 2025

CCAR Y-14A Reporting & Analysis – Senior Associate

of Business Planning and Analysis, Risk functions, Capital Management and Stress Testing, Technology Partners and various Policy... aspects of FR Y 14A reporting process, and internal quarterly capital stress testing and risk appetite reporting processes...

Company: JPMorgan Chase
Location: Brooklyn, NY
Posted Date: 29 Aug 2025

Data Strategy Co-op - New York - College Program 2026

of the application. Guy Carpenter, a business of Marsh McLennan (NYSE: MMC), is a leading global risk advisory...’s leading risk management and reinsurance firms. Within our dynamic Data Strategy group, you'll contribute to the design...

Company: Marsh McLennan
Location: New York City, NY
Posted Date: 27 Aug 2025

Senior Data Analytics Manager

. Expertise in designing and analyzing randomized control trials (A/B or multivariate testing). BENEFITS Competitive salary... track record in guiding data and business analytics strategies and managing high-performing analytics teams. As the Senior...

Posted Date: 27 Aug 2025

AVP - Product Manager

a successful end result. Evaluates current business processes and systems, ensuring cost-savings and risk control. Coordinates... for the business strategies, functional or operational areas, processes or programs. Responsible and accountable for managing...

Company: Nasdaq
Location: New York City, NY
Posted Date: 23 Aug 2025

Research and Development Medical Device Engineer

System Regulations and ISO 13485 design control and risk management requirements. Lead material/design/process changes... and combination products according to relevant Design Control regulations and standards. The person in this position...

Company: Cresilon, Inc.
Location: Brooklyn, NY
Posted Date: 22 Aug 2025
Salary: $60000 - 160000 per year

Vice President, Audit Project Leader (Resiliency & Technology Governance)

across Technology, Risk Management, and Internal Audit to promote continuous improvement in IT governance. Conduct Operational... adherence to IT risk management frameworks, policies, standards, and issue management processes. Test and validate key controls...

Company: BNY Mellon
Location: New York City, NY
Posted Date: 22 Aug 2025
Salary: $83000 - 150000 per year

Capital Markets Compliance Examination Specialist

supports overall compliance through executing testing programs designed to evaluate the design and effectiveness of business... controls and develop strategies to ensure appropriate and effective testing of controls Identify control weaknesses and root...

Company: CIBC
Location: New York City, NY
Posted Date: 22 Aug 2025
Salary: $95000 - 138000 per year

Treasury/Chief Investment Office – Quality Assurance – Senior Associate

in liquidity reporting, control testing, quality assurance, data validation or internal audit General understanding of the bank... control environment, and liquidity forecasting and analysis. The group is also involved in projects, including those relating...

Company: JPMorgan Chase
Location: New York City, NY
Posted Date: 17 Aug 2025

Senior GRC Expert

aligned with policies and standards, executing control testing, mapping findings to risk, and effectively communicating... candidate should be experienced in maintaining risk registers, evaluating internal controls, and supporting both regulatory...

Company: Fireblocks
Location: New York City, NY
Posted Date: 15 Aug 2025
Salary: $140000 - 188000 per year

FSRM Adv - Regulat Compliance - Fin Crimes Compliance - FSO - Manager - Multiple Positions

, developing, and implementing internal controls for financial services business processes. Must have 3 years of experience... assessing and decomposing financial services industry processes utilizing a risk and control focus. Requires domestic...

Company: EY
Location: New York City, NY
Posted Date: 15 Aug 2025

Global Capital Markets Compliance Professional (Non-Officer)

professional will support Americas GCM professionals and other first line control functions, including the Business Control Unit..., examinations and internal audits > Participate in annual Risk Assessment and annual compliance planning > Participate...

Company: Morgan Stanley
Location: New York City, NY
Posted Date: 15 Aug 2025
Salary: $90000 - 155000 per year

Issues Management - Validation, VP

and adequate to address the issues. RESPONSIBILITIES Work with Business Unit Risk Managers' (BURMs') teams to identify...), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems...

Company: MUFG
Location: New York City, NY
Posted Date: 14 Aug 2025
Salary: $115000 - 160000 per year

Regulatory Relations

Examinations and Routine Continuous Monitoring Activities: Support business and control functions in examinations... business and control functions in regulatory findings remediation. Responsibilities include, but not limited to, drafting...

Company: Mizuho Bank
Location: New York City, NY
Posted Date: 14 Aug 2025

Audit Director - Change Management

: Bachelor’s degree in Accounting, Finance, Business, or related field 7+ years of experience in internal audit, risk management..., or controls. Strong understanding of risk frameworks control assessment processes, and internal audit methodologies. Proven...

Company: American Express
Location: New York City, NY
Posted Date: 13 Aug 2025
Salary: $130000 - 205000 per year

FS/ Senior Consultant - Trade Surveillance - Infosys Consulting

to identify control weaknesses and propose targeted solutions. Support end-to-end delivery - requirements, design, testing...Job Description Position: Senior Consultant- Risk and Compliance - Trade Surveillance Location: North America Key...

Posted Date: 13 Aug 2025

FS/Principal - Trade Surveillance - Infosys Consulting

to identify control weaknesses and propose targeted solutions. Support end-to-end delivery - requirements, design, testing...Job Description Position: Principal- Risk and Compliance - Trade Surveillance Location: North America Key...

Posted Date: 13 Aug 2025

Manager - Information Security

associated with Information & Cyber Security Risk, Business Disruption, Technology Risk, Data Risk, & AI Risk Management. The... cross-functional collaboration with internal stakeholders responsible for data risk management to ensure proactive...

Company: American Express
Location: New York City, NY
Posted Date: 12 Aug 2025
Salary: $110000 - 190000 per year