• Senior Fiduciary Business Controls Analyst

    City National Bank (New York, NY)
    …to the practical impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance -related controls are documented in line ... the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or...external audits. * Act as a liaison representing Business Control Office at internal meetings; establishing and… more
    City National Bank (09/28/25)
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  • Senior IT Governance Analyst

    KeyBank (Albany, NY)
    …others + Sound understanding of compliance and operational risks and internal control frameworks + Strong analytical/research skills coupled with ability to ... controls within the Enterprise Technology Services business unit. This role ensures compliance with internal policies and external regulations, while maintaining… more
    KeyBank (09/19/25)
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  • Analyst , Tech Controls

    Coinbase (Albany, NY)
    …part in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of… more
    Coinbase (08/09/25)
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  • Model Modernization Business/Data Analyst

    NTT DATA North America (New York, NY)
    …subject matter expertise in Model Risk Management, including governance, validation, and control processes. * Ensure compliance with regulatory requirements and ... Model Modernization Project Business/Data Analyst / Scrum Master with Domain Expertise in...Scrum Master with Domain Expertise in Model Risk & Control Processes. Location: NY (day 1 onboarding onsite -… more
    NTT DATA North America (09/27/25)
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  • Analyst Program, Early Careers - Corporate…

    Wells Fargo (New York, NY)
    …utilization of 'shared controls' partnering with the CIB Lines of Businesses, Control and Compliance organizations. + **Data Management:** Implements the CIB ... financial products and services to employees and customers. Following a successful summer analyst program, we are now looking to fill roles for the following teams… more
    Wells Fargo (08/21/25)
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  • IT Security Analyst III

    Albany Medical Center (Albany, NY)
    …the resolution of reported security incidents + Participate in security investigations and compliance reviews as requested by internal or external auditors + ... (United States of America) Salary Range: $71,612.39 - $110,999.20 The Information Security Analyst is a member of the information security team and works closely… more
    Albany Medical Center (07/25/25)
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  • Audit & Assurance Analyst - Business…

    Deloitte (New York, NY)
    …Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards + ... they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including...Perform internal audit assurance activities ( internal audits over financial, operational, compliance , and… more
    Deloitte (08/22/25)
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  • Travel & Expense, Card/Payment Analyst

    The Estee Lauder Companies (New York, NY)
    …and enforcement of corporate card and expense policies to strengthen compliance globally.** Support internal and external audit requirements related ... The Ordinary and NIOD, and BALMAIN Beauty. **Description** **Job Title:** Analyst - T&E Card/Payment & Expense **Department** **:** Office Services **Manager:**… more
    The Estee Lauder Companies (09/24/25)
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  • USA Sr. Analyst , Credit Risk

    Santander US (New York, NY)
    …of credit quality including compliance with requirements of regulators and internal control and will recommend opportunities and proposed resolutions for ... USA Sr. Analyst , Credit Risk (048RI1) Country: United States of...point of contact for the department by responding to internal inquiries regarding credit risk, procedures, regulatory requirements, and… more
    Santander US (08/24/25)
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  • Senior Liquidity Risk Oversight Analyst

    M&T Bank (Buffalo, NY)
    …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** The Senior Liquidity Risk Oversight Analyst will support, and report, to the Segment...reporting, risk identification, risk policies and governance and regulatory compliance . + Maintain and develop in others knowledge on… more
    M&T Bank (09/06/25)
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