• Principal Quality Policy and Strategy…

    Northrop Grumman (Buffalo, NY)
    …objectives._ **_What you get to do_** _:_ + _Creates and maintains internal audit schedule to meet AS9100 requirements and company procedures._ + _Performs process ... documented procedures and/or AS9100/ISO 9001_ + _Experience in developing audit plans and writing nonconformance and audit ...advanced MS Excel skills to extract, compile, and analyze data from multiple tools - Jay to wordsmith (creating… more
    Northrop Grumman (06/25/25)
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  • AVP, Business Risk and Control Sr. Analyst

    Citigroup (Getzville, NY)
    …Interact with Markets 1LOD teams, Operational Risk Management, Compliance, Internal Audit and other functions to provide deliverables and business insight. ... within the business, Markets Controls, Operational Risk Management, Compliance, Internal Audit and other + functions. + Build effective prioritization skills as… more
    Citigroup (05/07/25)
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  • Financial Analyst IV - Regulatory Reporting…

    M&T Bank (Buffalo, NY)
    …and/or regulatory information to provide to senior management, regulators, internal/external audit and other interested parties; adherence to internal controls while ... ensuring the quality of data being reported. **Primary Responsibilities:** + Allocates work as...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
    M&T Bank (06/14/25)
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  • Price and Credit Risk & Controls Senior Lead…

    Citigroup (Getzville, NY)
    …of the Markets Credit and Price Risk Execution team supporting the Price Risk data quality issue management and strategic data initiatives. 'Price Risk' includes ... Responsibilities: + Responsible for managing and supporting multiple Price Risk data quality governance forums and sub-forums with senior stakeholders across… more
    Citigroup (07/02/25)
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  • GRC Compliance Analyst

    PSEG Long Island (Bethpage, NY)
    …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... and monitor and report compliance. * Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT support for PSEG… more
    PSEG Long Island (07/02/25)
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  • Lead Analyst - Technical PM Identity…

    Molina Healthcare (NY)
    …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
    Molina Healthcare (06/25/25)
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  • Application Security Analyst

    City of New York (New York, NY)
    …Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance, Special Investigations Division (SID), Office of Accountability ... (CCM), Investigation, Revenue and Enforcement Administration (IREA), Office of Data Security Management (ODSM), Accountability Initiative and Change Monitoring… more
    City of New York (05/14/25)
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  • Lead Contract Compliance Analyst

    University of Rochester (Rochester, NY)
    …determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal equity ... of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring… more
    University of Rochester (06/16/25)
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  • Regulatory Capital Risk Sr. Analyst - C12…

    Citigroup (New York, NY)
    …+ Strong analytical skills and ability to review and comprehend large sets of data + Strong attention to detail with proven ability to explain complex concepts in ... FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA...industry or experience in a comparable role + Strong audit instincts and ability to apply independent judgment to… more
    Citigroup (05/28/25)
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  • Model, Quantitative Sr. Lead Analyst - SVP

    Citigroup (New York, NY)
    …and submissions. + Works with large datasets and complex algorithms to solve data science challenges. + Leverages big data to develop innovative deployable ... with Risk and Decision Management organizations to understand the source of new data and continue to improve the process of defining, extracting and utilizing the… more
    Citigroup (07/02/25)
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