- City of New York (New York, NY)
- …one (1) Computer Specialist Software II to function as a Systems Programmer Analyst , who will: - Design, develop and maintain new software applications that serve ... system/applications. - Adhere to development standards and performs source control backups. - Create technical documentation for applications/processes Work… more
- Citigroup (Getzville, NY)
- The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge and governance to the Markets Operations organization to ... operating effectively. As a senior member of the Markets Operations Risk and Control team, the position will require the effective risk management oversight and… more
- Citigroup (Getzville, NY)
- …and CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the operational risk, valuation ... of Price Risk processes (first or second line risk management and/or valuation control ) as well as change skills to define, organize and co-ordinate a program… more
- 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 ... Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by...Markets Ops staff as it pertains to how we control our account population and reconciliations requirements Work with… more
- Northwell Health (Lake Success, NY)
- …ports. + Configures Data Courier behavior to align with organizational change control processes. Maintains environmental version control , and educating the ... Change Approval Board (CAB) meetings, ensuring rigorous adherence to changing control standards. + Conducts periodic audits of build migrations, ensuring compliance… more
- M&T Bank (Buffalo, NY)
- …execution and reporting of the business unit's risk-based testing program. Perform control testing in accordance with M&T's First Line of Defense Guidance on ... Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will involve planning and execution of control … more
- Citigroup (Getzville, NY)
- …for:_ + Implementation of new regulatory reporting initiatives and enhancements + Control and exception management on swap dealer reports + Industry level advocacy ... procedures and controls adhere to Citi's Global Risk & Control as well as Global Regulatory Reporting policies +...colleagues from Operations & Technology, Compliance, Legal, Risk & Control and business unit managers to ensure transparent and… more
- American Express (New York, NY)
- …development of new Smart Monitoring KRIs that will allow to strengthen the control environment over multiple ICS Markets. + Identify opportunities to strengthen the ... control environment on AR Platforms and Line related processes...and PRSA management. Nice to have knowledge about internal control frameworks. **Qualifications** Salary Range: $55,000.00 to $105,000.00 annually… more
- University of Rochester (Rochester, NY)
- …with the University's Office of Research and Project Administration (ORPA), Export Control Officer, Central Purchasing, Office of Counsel, and other relevant staff. ... to detail, ensuring accurate records are maintained. Preferred Qualifications: + Export Control : Ability to monitor and ensure compliance with US export control… more
- Citigroup (New York, NY)
- …Banking, Services, Personal Banking and Wealth Management Businesses, Support and Control Functions and Second Line to support the implementation, develop the ... proposals for quality and completeness and provide guidance to business, risk and control functions + Assist businesses with validation and closure of any Conditions… more