- BlackRock (New York, NY)
- …credit facility and financing arrangement activity + Assist with the documentation and testing of Sarbanes Oxley controls + Prepare quarterly rating agencies ... per week, with the flexibility to work from home 1 day a week. Some business groups may require more time in the office due to their roles and responsibilities.… more
- City of New York (New York, NY)
- …Security Management (ODSM), Accountability Initiative and Change Monitoring (AICM) and Business Process Innovation (BPI). Within DSS-AO, the Office of Data Security ... continuously improving the Agency's risk posture by ensuring appropriate security controls are in place to protect the confidentiality, integrity and availability… more
- Citigroup (New York, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... adapts them for application within own job and the business . Typically a small number of people within the...Recovery and Resolution Planning regulations + Knowledge of stress testing (eg CCAR) + Experience with modelling and the… more
- Citigroup (New York, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... with production quality code. + Apply best practices towards development and testing modular, reusable, robust trading components and strategy code. + Work in… more
- Resideo (Melville, NY)
- …federal, state, and local regulations and laws. This includes support for system testing and upgrades as related to payroll tax functionality. + Analyze payroll tax ... billion global manufacturer, developer, and distributor of technology-driven sensing and control solutions that help homeowners and businesses stay connected and in… more
- Citigroup (Getzville, NY)
- …as out of hours work is required to support activities such as weekend business testing and incident response. **Mindset** + Must demonstrate strong analytical ... applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control...an experienced professional to serve as a Continuity of Business (CoB) Lead Analyst . The CoB Lead… more
- Mastercard (Harrison, NY)
- …combination of experience and formal education * Relevant experience (eg senior business analyst , product owner, consultant) in requirement gathering, user story ... issues, concerns and general requests * Conduct periodic Quality Control checks and Data Audits All About You *...liaising with tech, functional testing and user testing support and business inquires. * Demonstrates… more
- JPMorgan Chase (New York, NY)
- …for the trading desk in a wide variety of matters. Work closely with business partners such as Product/Financial Control , Settlements & Confirmations Back Office ... which include trade capture, P&L and Risk analysis and controls along transaction life cycle. Accurately capture and reconcile...and Technology enforcing and improving the control environment. Accurately produce, reconcile & explain the desks… more
- Bank of America (New York, NY)
- …management to improve the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ... Minimum 5-7 years of internal audit or front office business control or compliance or risk management...banking products and processes + Familiar with risk and controls in the business mentioned + Analytical… more
- M&T Bank (Buffalo, NY)
- …organization's security and information systems. Serves as senior experienced vulnerability analyst by auditing analysis and reports, serving as an escalation point, ... and training newer/less-experienced analysts. **Primary Responsibilities:** + Refine testing methodologies for vulnerability scanning to provide comprehensive risk-based… more
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