- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... related matters. Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by Markets Operations and… more
- New York State Civil Service (Albany, NY)
- …limited to, the following:* Identifies the requirements around data quality (rules, business controls , metrics, targets, dashboards, etc.) and works with ... quality issues and advise re: corrective actions taken;* Suggests data quality controls for DFS Divisions/ Business Units to ensure the accuracy, completeness,… more
- CBRE (Albany, NY)
- …Sr Application Analyst , you will be responsible for administering various business applications globally. The person in this role will be responsible for ... Sr Application Analyst Job ID 217637 Posted 19-May-2025 Service line...maintaining user access configurations, conducting access and change management controls , collaborating with auditors, and ensuring compliance of the… more
- American Express (New York, NY)
- …with various partners across various GMNS functional areas to map out existing business processes focusing on enhancing our control environment and embedding a ... and together, you will help us define the future of American Express. The Analyst -Risk Management role will support the Process Excellence team in helping GMNS meet… more
- Scotiabank (New York, NY)
- …Principles, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational, ... Analyst , US Debt Capital Markets **Requisition ID:** 232015...is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and… more
- MTA (New York, NY)
- Cybersecurity Analyst Critical Assets & Incident Response CERT Levels 3-5 Job ID: 12375 Business Unit: MTA Headquarters Location: New York, NY, United States ... Date Posted: Jul 18, 2025 Description Job Information Job Title: Cybersecurity Analyst Critical Assets & Incident Response CERT Levels 3-5 Salary Range: Level… more
- Citigroup (New York, NY)
- …from regulators and a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance framework and ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- M&T Bank (Buffalo, NY)
- …a mission-critical pillar of trust and resilience. As a Lead Cyber Incident Response Analyst , you'll be at the forefront of defending a top 20 US bank's digital ... threat intelligence, detection, and engineering teams - establishing relationships with business and technology leaders throughout the enterprise. + Develop and… more
- Citigroup (Queens, NY)
- …include earnings release, preparation/review of Senior Management Presentations and Analyst Packages, internal controls on Regulatory data integrity, ... The Regulatory Reporting Lead Analyst position is an integral member of the...process efficiencies and continuous process improvement efforts to strengthen controls . + Participate in data quality improvement projects to… more
- Bank of America (New York, NY)
- …auditing activities of model risk management across the company and for specific business units or control functions. Key responsibilities include leading the ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware;...coverage of model uses across the various lines of business of control functions. + Works closely… more