- M&T Bank (Buffalo, NY)
- …+ Take a lead role in supporting departmental audits including user recerts, compliance testing. + Manage the planning, testing, and implementation of new projects, ... to address issues for the unit (dept). + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and policies.… more
- St. John Fisher University (Rochester, NY)
- …budget reports. Ensure adherence to University policies, external regulations/ compliance and generally accepted accounting principles. Responsibilities include, but ... for Banner, Prophix, and other financial applications, ie BDMS . + Reviews daily control reports to ensure daily balancing of general ledger. + Primary liaison with… more
- Citigroup (Queens, NY)
- …assigned by the Chief Investment Officer (CIO), including reporting requirements on Risk, Compliance , Finance and Audit + Assist in the review Pension and 401K Plans ... the firm's and plans reputation and safeguarding plan assets, by driving compliance with applicable laws, rules and regulations, adhering to policies, applying sound… more
- M&T Bank (Buffalo, NY)
- …+ Take a lead role in supporting departmental audits including user recerts, compliance testing. + Manage the planning, testing, and implementation of new projects, ... to address issues for the unit (dept). + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and policies.… more
- Citigroup (Queens, NY)
- …and propose solutions or improvements to enhance the models + Ensure compliance with regulatory standards + Effectively communicate validation findings to model ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- STELLAR SERVICES (New York, NY)
- + Aims to enhance Workday's security and compliance by analyzing and migrating existing roles, implementing security policies, conducting risk assessments, and ... + Map and migrate security roles to Workday, ensuring Role-Based Access Control (RBAC) best practices. + Implement security policies, governance frameworks, and … more
- Lumen (Albany, NY)
- …goals, baselines, and reports performance throughout the project lifecycle. Implements control plans to ensure the business is effectively monitoring solutions for ... sustained improvement and compliance . * Provides executive level leadership with project status reports, feedback, and analysis, including early warning indicators… more
- Citigroup (New York, NY)
- …tasks with internal and external working teams * Prepare required internal documentation eg control and compliance regulations. **We want to hear from you if ** ... * You are graduating between December 2025 and June 2026 and have a preferred GPA of 3.5 or above. **Who we think will be a great fit ** A dedication to learning and a true passion for the business are vital. As industries all over the globe continue to… more
- Citigroup (New York, NY)
- …firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying ... conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 3-5 years relevant experience… more
- M&T Bank (Rochester, NY)
- …a team environment as well as independently. + Adhere to applicable compliance /operational risk controls in accordance with Bank or regulatory standards and ... policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more