- Citigroup (Getzville, NY)
- …Controllers (NY), Technology , Prime Legal, Compliance (NY/NJ), Compliance Independent Assurance testing, and Internal Audit . Externally, this role regularly ... The Regulatory Reporting role is a senior analyst position within the CGMI Segregation Oversight team,...role is also intensively involved in KPMG's annual 17a-5 audit of 15c3-3 Possession or Control. **Responsibilities:** + Lead… more
- City of New York (New York, NY)
- …with City contracts, individuals and entities that receive City funds. The information Technology Unit of the NYC Department of Investigation is looking for an IT ... Business Analyst the candidate will serve as a critical liaison...IT and business units to capture, analyze, and communicate technology requirements. . Consolidate and evaluate IT-related requests across… more
- PSEG Long Island (Bethpage, NY)
- …tracking operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ... Our focus on combatting climate change through clean energy technology , our new net zero climate vision for 2030...and report compliance. * Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT… more
- Coinbase (Albany, NY)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... will be a part of the Compliance Operations Quality Assurance team, which is responsible for conducting Quality ...you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working… more
- Citigroup (Getzville, NY)
- Citi's Enterprise Resiliency (ER) organization within Technology is seeking an experienced professional to serve as a Business Execution Continuity of Business (CoB) ... Senior Lead Analyst in support of US Personal Banking, Wealth and...responsible for business resiliency of critical business processes and technology , and their availability to customers, third parties, regulators,… more
- M&T Bank (Buffalo, NY)
- …+ Produce and interpret advanced reporting with recommendations for cybersecurity and technology leadership, including but not limited to audit reports ... organization's security and information systems. Serves as senior experienced vulnerability analyst by auditing analysis and reports, serving as an escalation point,… more
- TD Bank (New York, NY)
- …organizational ability and diligence, a strategic thinker, is data driven and technology forward, willing to provide support across multiple teams and ensure tasks ... direct reports but will be supported by a Senior Analyst and will work closely with the Senior Manager...drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to… more
- City of New York (New York, NY)
- …Department of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE OR IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9. The Department of… more