• Finance - Closing & Validation Quality Assurance…

    Citigroup (New York, NY)
    …and sufficient to meet IA validation requirements . Lead the execution of Control Design and Operating Effectiveness Testing . Establishes and oversees the ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control issues… more
    Citigroup (06/07/25)
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  • Trading Services

    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
    JPMorgan Chase (07/03/25)
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  • Compliance Officer

    City National Bank (New York, NY)
    …and update reporting of compliance test results along with comparable line of business QA testing results. * Work with Senior Compliance Officer, Compliance ... *COMPLIANCE OFFICER* WHAT IS THE OPPORTUNITY? The Compliance Analyst will work to review a variety of...compliance items such as: notification of a new outside business activity/second job; request to purchase securities, requests to… more
    City National Bank (06/18/25)
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  • Assistant Audit Manager

    City of New York (New York, NY)
    …in risk-based assessments of the Department's systems, networks and endpoint controls ; the department's operational efficiencies, control effectiveness and ... AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program...Job Duties and Responsibilities: - Perform/review 100% of all testing schedule (PS, OTPS, Fringe, Admin, LOS, EI claims)… more
    City of New York (05/30/25)
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  • VP MRM Product Manager (Hybrid)

    Citigroup (Queens, NY)
    …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The Product Management Lead Analyst is a senior level position responsible for...objectives. + Define and oversee system quality standards, preventive control mechanisms, user acceptance testing (UAT) processes,… more
    Citigroup (05/14/25)
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  • Ventures Operations Principal Associate

    Capital One (New York, NY)
    …audit related tasks + Manage the Ventures control suite as the business representative, coordinate controls testing , updates and management with relevant ... at Capital One Ventures you will focus on executing business processes and operational tasks required to execute new...experience + At least 3 years of Process, Project, Analyst or Risk Management experience Preferred Qualifications: + Masters… more
    Capital One (07/03/25)
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  • Executive Director, Data Analytics & Verification

    City of New York (New York, NY)
    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 ... Office of Data Analytics & Verification is recruiting for (1) Administrative Staff Analyst NM III to function as an Executive Director, Data Analytics & Verification… more
    City of New York (05/14/25)
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  • Systems Design Analysis

    City of New York (New York, NY)
    …defects that require resolution; perform quality checks before releasing to the business user. Coordinate User Acceptance Testing with in-house and external ... initiative and judgment, the Computer Associate (Software) II, functions as Systems Design Analyst is responsible for the analysis design, test and release of custom… more
    City of New York (05/14/25)
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  • Credit Risk Quantitative Expert - Commercial…

    M&T Bank (New York, NY)
    …rate risk, liquidity risk, CCAR (Comprehensive Capital Analysis and Review)/stress testing and economic capital practices. Serves as Bank-wide or industry expert ... firm's credit risk management, interest rate risk, liquidity risk, stress testing and economic capital practices. Facilitate the model development effective… more
    M&T Bank (06/21/25)
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  • Test Engineer

    Highmark Health (Albany, NY)
    …involved in every aspect at part of the SDLC process from idea generation, business analysis, UX design and rigorous testing against industry standards for ... practices of the full software development life cycle, including requirements, source control management, build processes, testing , and operations + Strong track… more
    Highmark Health (06/27/25)
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