Senior Controls & Risk Management Lead
Citi Group
Citi recruits for a Controls Automation & SAS Development – Assistant Vice President to design and implement Citi's controls program. You will assess existing controls, identify improvements, and drive enhancements to reduce risk while ensuring alignment with Citi’s risk framework. Engage with senior management, collaborate across functions, and stay updated on regulatory changes to maintain robust control processes within Citi's risk appetite. #J-18808-Ljbffr Citi
- ...future team member for the role of Senior Director, First Line of Defense Controls Lead to join our Loans Platform team.... ...knowledge of information technology, risk and control frameworks, risk and... ...potential risks to the organization. Manages analysis and draws conclusions to...SeniorWorldwideFlexible hours
- Berkley Luxury Group is seeking a Risk Management and Loss Control Specialist to lead the development of an internal Loss Control function and to evaluate complex real estate and hospitality risks. You will leverage data analytics and emerging technologies to deliver superior...SeniorWork at office
$75.1k - $103.26k
Penn National Insurance is seeking a Senior Loss Control Consultant to join their team in Delaware... ...and recommend solutions to reduce risks and improve safety. The ideal candidate... ...to significantly impact clients' risk management strategies, with a compensation range...Senior$153.6k - $192k
...banking with intuitive spend management, bill pay, and travel... ...-time visibility, and control spend effortlessly.... ...ll doBrex’s Governance, Risk, and Compliance function... ...execution. As a Senior GRC Engineer, you will... ...producing documentation and leading training sessionsEvangelize...SeniorWork at officeImmediate startRemote workWork from home- ...We are seeking a highly experienced Senior Privileged Access Management (PAM) Lead to drive key PAM governance, risk reduction, and remediation initiatives across the... ...responsible for improving privileged access controls, reducing security risk, and partnering with...SeniorTemporary work
$198.9k - $233.56k
...York, New York, United StatesCategory: Risk ManagementCompany: CitiCitibank, N.A. seeks a Portfolio Credit Risk Management 2nd LOD Senior Lead Analyst for its Long Island City, New York... ...metrics are adequate, appropriate controls are in place, and the material for senior...SeniorFull timeWork at officeRemote work- Gwinnett County is seeking an HVAC Controls Tech Senior to install, maintain, test and repair building automation systems across our facilities. The role includes leading a team, coordinating with contractors, diagnosing malfunctions, and implementing cost-effective solutions...SeniorFor contractors
- ...engineering co. ltd. is seeking an experienced Senior Document Controls Specialist to support infrastructure and... ...transportation projects in New York City. You will lead document control activities, ensuring effective management and compliance across documentation workflows...Senior
- Atlas Search is looking for a Manager of Internal Controls in New York City. This role involves designing and... ...responsibilities include overseeing compliance and risk assessments, enhancing control processes, and preparing reports for senior management. The ideal candidate should...Senior
$45 - $70 per hour
Techno Consult is seeking a Senior Document Controls Specialist in New York to lead document control activities for major infrastructure projects. The role... ...requires at least 7 years of experience in document management within construction or transportation sectors....SeniorHourly pay$45 - $70 per hour
Techno is seeking a Senior Document Controls Specialist to oversee document control for large-scale infrastructure projects in New York City. The ideal candidate will manage documentation workflows and support compliance with project procedures. Qualified applicants should...SeniorHourly pay- ...Financial Crime Compliance professional to drive risk ownership across Asset Management. You will influence governance, enhance controls and support ongoing regulatory adherence in... ...Sales, Compliance and Legal, and guiding senior leaders on risk prioritization and...Senior
$120k
Mace is looking for a Project Document Control Manager to oversee crucial project documentation for the Gateway Program in New York. The successful candidate will ensure compliance with project protocols and maintain clear communication with project teams. Ideal applicants...SeniorFlexible hours- Kforce's client, a leading NYC-based real estate firm, is seeking a Controller to direct staff of five in accounting, financial reporting, budgeting, and cash management. You will liaise with the outside accounting firm for the annual audit and tax issues, and play a key...Senior
- Mishimoto’s Senior Accountant will take direct ownership of G/L accounting and strengthen internal controls to keep books airtight. Reporting to the Corporate Controller, you’ll lead reporting, audit support, and month-end close to empower leadership with reliable numbers...Senior
$150k - $220k
BDO USA is seeking an Assurance Senior Manager for Technology Risk Assurance in New York. This role focuses... ...IT audit as a technical resource and leading teams while managing client... ...will contribute to improving client processes and controls. #J-18808-Ljbffr BDO USASenior- A leading accounting firm in New York is seeking an Assurance Senior to manage audit coordination and client communications. The role involves preparing financial statements... ...audit teams and maintaining quality control. The ideal candidate will have a Bachelor’s degree...Senior
$120k - $140k
A leading luxury real estate firm is seeking a Senior Accountant / Assistant Controller to manage a growing portfolio in New York. This role requires over 6 years of accounting experience in residential rentals, expertise in general ledger management, and the ability to...Senior- Thermo Systems LLC. is seeking a skilled technician to provide technical support and field coordination for control system projects. The role requires accountability for assigned tasks, customer interaction, and considerable travel to client locations for installations...SeniorFull time
- Cumming Group is seeking a Senior Cost Manager to join the cost management and estimating team in... ...handle estimating, change management, risk, and client management on large-scale projects... ...subcontractors to ensure accurate cost control and value optimization. #J-18808-...SeniorFor subcontractor
- ...International Group (AIG) invites applications for an ERM Senior Audit Manager within its Internal Audit Group. You will assist the... ...to deliver the audit plan across Enterprise Risk Management, including risk controls and third party oversight, with strong emphasis on data...Senior
- ...Attorney / Counsel - Junior / Senior / LeadNew York, New York,... ...StatesAbout the JobCatalyst Labs is a leading talent agency with a... ...next decade of regulatory risk management, data governance, fintech compliance... ...structuring, governance controls, and risk assessment.Hands-...SeniorContract work
$190k - $220k
RTW Investments in New York seeks a motivated Controller to join its finance team. This role involves overseeing accounting... ...infrastructure across the firm. The Controller will manage audits, review reconciliations, and lead regulatory filing processes. Candidates should have...Senior$136.5k
...growth and success. As a leading global financial... ...member for the role of Senior Director, Fraud Hub Lead... ...Responsibilities Lead and manage strategy and governance... ...globally relevant data control standards that are adaptable... ...all data control and risk management activities...SeniorTemporary workWork experience placementLocal areaWorldwide- A premier global investment platform is looking for a Fund Controller to lead fund accounting and financial reporting. This role directly supports senior leadership and involves responsibilities such as overseeing monthly NAV processes, ensuring regulatory compliance,...Senior
$234k - $267.1k
Senior Director, Lead AML Advisor for Card Business Join to apply for the Senior Director, Lead... ...to reimagine banking. One of our key risk management priorities is to continue to transform... ...initiatives, and other risk management and control activities Provide senior management...SeniorFull timePart timeLocal area- ...program and construction managers and other professionals... ...AECOM is seeking a senior professional to serve as... ...safety management and/or risk management program... ...Plan, participate, and lead various styles of audit... ...and, Toxic Substances Control Act (TSCA). Advanced degree...SeniorWork at officeLocal areaWorldwideRelocationFlexible hours
$149.52k - $175.9k
...all from Day One.Job DescriptionProduct Managers at U.S. Bank are customer obsessed in driving... ..., experience design, technology and risk partners to achieve business and... ...tools and techniques for assessing and controlling an organization's exposure to risks of various...SeniorFull timeLocal areaShift work$188k - $282k
...reinsurance portfolios. The role leads the development, review, and... ...with business strategy, risk appetite, and actuarial standards... ...underwriting, claims, finance and senior leadership.Foster a culture of... ..., Intentional collaboration, Managing performance, Performance...SeniorFull timePart timeWork experience placementWork at officeWork from home2 days per week3 days per week- TD Bank Group in New York, NY is seeking an experienced Financial Crime Risk Management testing specialist to join the team. The role focuses on independent evaluation of controls, documentation, and reporting of testing results with emphasis on regulatory requirements...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Controls & Risk Management Lead. Be the first to apply!
- senior maintenance supervisor New York, NY
- senior operations associate New York, NY
- senior safety specialist New York, NY
- senior technology project manager New York, NY
- senior c++ developer New York, NY
- remote senior business analyst New York, NY
- senior director fp&a New York, NY
- senior manager clinical operations New York, NY
- senior training manager New York, NY
- senior supervisor New York, NY


