• Quality Assurance, Monitoring & Testing Sr. Lead…

    Citigroup (Getzville, NY)
    …risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing… more
    Citigroup (06/03/25)
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  • VP, HR ACT - Quality Assurance, Monitoring…

    Citigroup (New York, NY)
    …risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing… more
    Citigroup (04/29/25)
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  • Price and Credit Risk & Controls Senior Lead…

    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 (05/28/25)
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  • CAM Supervisor - Loss Mitigation Document…

    M&T Bank (Getzville, NY)
    …+ Experience providing feedback to employees as a team lead, a supervisor, an analyst , in a quality control position, or other related positions. + Knowledge ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
    M&T Bank (06/04/25)
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  • Cyber Security Analyst - Associate

    SMBC (New York, NY)
    …You will be a key contributor in developing and automating control processes, testing processes, advancing dashboard capabilities, and driving continuous improvement ... outcomes. **Role Objectives** + Lead or support cybersecurity risk and control assessments across enterprise, application, and emerging technology layers. (AI,… more
    SMBC (06/03/25)
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  • Senior Vice President, Markets Financial Reporting…

    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
    Citigroup (05/23/25)
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  • Business Risk Analyst II - Commercial Risk…

    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 the planning and execution of control more
    M&T Bank (06/07/25)
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  • Regulatory Reporting Lead Analyst , VP…

    Citigroup (Getzville, NY)
    …expectations with applied experience executing, overseeing, or assessing risk and control processes and regulatory engagement. The successful candidate will be ... required to effectively manage teams both within- and outside of their direct control to ensure Citi's compliance with its regulatory demands, often with significant… more
    Citigroup (06/03/25)
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  • Commercial Operations Analyst - Loan…

    Ally (Albany, NY)
    …The individual should be knowledgeable of several operational functions including cash control and letter of credit responsibilities. The Associate has the skills ... statistical trend or benchmark information. * Knowledgeable of Cash Control and the Letter of Credit functions. * Perform...* Perform within the team environment and individual Quality Control and Performance Benchmarks. **The Skills You Bring** *… more
    Ally (05/23/25)
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  • Lead Contract Compliance Analyst

    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
    University of Rochester (03/17/25)
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