- Citigroup (Getzville, NY)
- The Sec & Derivatives Lead Analyst is a senior level position responsible for processing orders and transactions originating from trading desks and branch offices in ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of relevant… more
- Citigroup (New York, NY)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of relevant… more
- General Atomics (Rome, NY)
- …wireless and laser technologies. We are seeking a mid-level Network Analyst / Field Engineer with cross-disciplinary experience in networking, RF systems, ... + Work with systems engineers to interpret technical requirements, interface control documents, and field engineering change requests. + Conduct site surveys… more
- M&T Bank (Amherst, NY)
- …department. Complete medium complexity documentation for system input with quality control and validation and moderate customer service requests Obtain and review ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing… more
- M&T Bank (Getzville, NY)
- …and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing ... 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
- STELLAR SERVICES (New York, NY)
- …+ Map and migrate security roles to Workday, ensuring Role-Based Access Control (RBAC) best practices. + Implement security policies, governance frameworks, and ... compliance controls (SOX, GDPR, NIST). + Conduct security risk assessments and develop mitigation strategies. + Provide training and documentation on Workday… more
- US Tech Solutions (New York, NY)
- …quality issues and offer solutions. * Identify, analyze, and prioritize internal control issues that result in reporting weakness; conduct analysis of Axiom related ... and/or accounting experience required. * Understanding of business risks and internal controls . * Knowledge of objectives and content of US regulatory reporting. *… more
- M&T Bank (Buffalo, NY)
- …and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing ... 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 (Williamsville, NY)
- …and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing ... 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
- American Express (New York, NY)
- …is part of the Credit and Fraud Risk Organization, focused on credit risk controls . The role brings an exciting opportunity to define risk management policies for ... teams to ensure operational excellence, regulatory adherence, and strong control governance. + Conduct deep-dive analyses to uncover portfolio insights,… more
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